12 September 2024 false No description of principal activity Taxfiler 2024.6 15952778business:PrivateLimitedCompanyLtd2024-09-122025-09-30 159527782024-09-11 159527782024-09-122025-09-30 15952778business:AuditExempt-NoAccountantsReport2024-09-122025-09-30 15952778business:FilletedAccounts2024-09-122025-09-30 159527782025-09-30 15952778business:Director12024-09-122025-09-30 15952778business:RegisteredOffice2024-09-122025-09-30 15952778core:WithinOneYear2025-09-30 15952778core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15952778core:PreviouslyStatedAmount2025-09-30 15952778business:SmallEntities2024-09-122025-09-30 15952778countries:EnglandWales2024-09-122025-09-30 15952778core:ComputerEquipment2024-09-122025-09-30 15952778core:IntangibleAssetsOtherThanGoodwill2024-09-11 15952778core:IntangibleAssetsOtherThanGoodwill2024-09-122025-09-30 15952778core:IntangibleAssetsOtherThanGoodwill2025-09-30 15952778core:ComputerEquipment2024-09-11 15952778core:ComputerEquipment2025-09-30 15952778business:Director112024-09-11 15952778business:Director112024-09-122025-09-30 15952778business:Director112025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15952778 (England and Wales)
Finnian Bakk Limited Unaudited accounts for the period from 12 September 2024 to 30 September 2025
Finnian Bakk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Finnian Bakk Limited Company Information for the period from 12 September 2024 to 30 September 2025
Director
Michael Mitcham
Company Number
15952778 (England and Wales)
Registered Office
Made Simple Group 20-22 Wenlock Road London London N1 7GU England
Accountants
By the Book Accountancy Limited 111 New Union Street Coventry CV1 2NT
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Finnian Bakk Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
10,268 
Tangible assets
5
2,227 
12,495 
Current assets
Debtors
6
47,417 
Cash at bank and in hand
2,583 
50,000 
Creditors: amounts falling due within one year
7
(22,910)
Net current assets
27,090 
Net assets
39,585 
Capital and reserves
Profit and loss account
39,585 
Shareholders' funds
39,585 
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2026 and were signed on its behalf by
Michael Mitcham Director Company Registration No. 15952778
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Finnian Bakk Limited Notes to the Accounts for the period from 12 September 2024 to 30 September 2025
1
Statutory information
Finnian Bakk Limited is a private company, limited by shares, registered in England and Wales, registration number 15952778. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 12 September 2024
- 
Additions
10,268 
At 30 September 2025
10,268 
Amortisation
At 12 September 2024
- 
At 30 September 2025
- 
Net book value
At 30 September 2025
10,268 
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Finnian Bakk Limited Notes to the Accounts for the period from 12 September 2024 to 30 September 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 12 September 2024
- 
Additions
3,340 
At 30 September 2025
3,340 
Depreciation
Charge for the period
1,113 
At 30 September 2025
1,113 
Net book value
At 30 September 2025
2,227 
6
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
47,417 
7
Creditors: amounts falling due within one year
2025 
£ 
VAT
12,461 
Taxes and social security
9,449 
Accruals
1,000 
22,910 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michael Mitcham
- 
47,417 
- 
47,417 
- 
47,417 
- 
47,417 
9
Average number of employees
During the period the average number of employees was 1.
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