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Company Registration No. 08845659 (England and Wales)
Bakenology Limited Unaudited accounts for the year ended 31 March 2025
Bakenology Limited Unaudited accounts Contents
Page
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Bakenology Limited Company Information for the year ended 31 March 2025
Directors
Ken Laidlaw Maria Laidlaw
Company Number
08845659 (England and Wales)
Registered Office
Bakenology Ltd Unit J4 Harrison Road, Airfield Business Park Market Harborough Leicestershire LE16 7UL England
Accountants
The Business Hut Ltd Millers House Roman Way Market Harborough Leicestershire LE16 7PQ
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Bakenology Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,214 
79,892 
Current assets
Inventories
30,251 
29,500 
Debtors
15,797 
15,593 
Cash at bank and in hand
(24,538)
(11,924)
21,510 
33,169 
Creditors: amounts falling due within one year
(79,396)
(83,461)
Net current liabilities
(57,886)
(50,292)
Total assets less current liabilities
9,328 
29,600 
Creditors: amounts falling due after more than one year
(8,590)
(11,666)
Provisions for liabilities
Deferred tax
(12,771)
(15,179)
Net (liabilities)/assets
(12,033)
2,755 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,133)
2,655 
Shareholders' funds
(12,033)
2,755 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 17 June 2025 and were signed on its behalf by
Maria Laidlaw Director Company Registration No. 08845659
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Bakenology Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bakenology Limited is a private company, limited by shares, registered in England and Wales, registration number 08845659. The registered office is Bakenology Ltd, Unit J4, Harrison Road, Airfield Business Park, Market Harborough, Leicestershire, LE16 7UL, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Going concern
The company's financial statements are prepared on a going concern basis, assuming that the company will continue to operate for the foreseeable future.
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Bakenology Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
189,579 
12,573 
- 
5,838 
207,990 
Additions
6,652 
- 
949 
- 
7,601 
Disposals
(4,216)
- 
- 
(3,142)
(7,358)
At 31 March 2025
192,015 
12,573 
949 
2,696 
208,233 
Depreciation
At 1 April 2024
117,320 
7,269 
- 
3,509 
128,098 
Charge for the year
15,782 
1,326 
158 
582 
17,848 
On disposals
(2,610)
- 
- 
(2,317)
(4,927)
At 31 March 2025
130,492 
8,595 
158 
1,774 
141,019 
Net book value
At 31 March 2025
61,523 
3,978 
791 
922 
67,214 
At 31 March 2024
72,259 
5,304 
- 
2,329 
79,892 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,061 
12,625 
Accrued income and prepayments
3,736 
2,968 
15,797 
15,593 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,336 
2,642 
Trade creditors
4,835 
7,583 
Taxes and social security
1,709 
5,758 
Other creditors
- 
51 
Loans from directors
70,516 
64,249 
Accruals
- 
3,178 
79,396 
83,461 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,590 
11,666 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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