1 March 2024 false No description of principal activity Taxfiler 2024.6 10609962 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10609962 2024-02-29 10609962 2024-03-01 2025-02-28 10609962 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10609962 business:FilletedAccounts 2024-03-01 2025-02-28 10609962 2025-02-28 10609962 2024-02-29 10609962 core:WithinOneYear 2025-02-28 10609962 core:WithinOneYear 2024-02-29 10609962 core:AfterOneYear 2025-02-28 10609962 core:AfterOneYear 2024-02-29 10609962 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 10609962 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 10609962 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 10609962 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 10609962 core:PreviouslyStatedAmount 2025-02-28 10609962 core:PreviouslyStatedAmount 2024-02-29 10609962 business:SmallEntities 2024-03-01 2025-02-28 10609962 business:Director1 2024-03-01 2025-02-28 10609962 countries:EnglandWales 2024-03-01 2025-02-28 10609962 business:RegisteredOffice 2024-03-01 2025-02-28 10609962 core:PlantMachinery 2024-03-01 2025-02-28 10609962 core:MotorVehicles 2024-03-01 2025-02-28 10609962 core:FurnitureFittings 2024-03-01 2025-02-28 10609962 core:ComputerEquipment 2024-03-01 2025-02-28 10609962 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 10609962 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 10609962 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 10609962 core:PlantMachinery 2024-02-29 10609962 core:MotorVehicles 2024-02-29 10609962 core:FurnitureFittings 2024-02-29 10609962 core:ComputerEquipment 2024-02-29 10609962 core:PlantMachinery 2025-02-28 10609962 core:MotorVehicles 2025-02-28 10609962 core:FurnitureFittings 2025-02-28 10609962 core:ComputerEquipment 2025-02-28 10609962 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 10609962 (England and Wales)
BAKE & GO LTD Unaudited accounts for the year ended 28 February 2025
BAKE & GO LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
400
-
Tangible assets
5
382,216
326,153
382,616
326,153
Current assets
Inventories
52,642
51,412
Debtors
6
123,794
115,214
Cash at bank and in hand
39,465
66,838
215,901
233,464
Creditors: amounts falling due within one year
7
(210,747)
(249,771)
Net current assets/(liabilities)
5,154
(16,307)
Total assets less current liabilities
387,770
309,846
Creditors: amounts falling due after more than one year
8
(55,560)
-
Net assets
332,210
309,846
Capital and reserves
Called up share capital
100
100
Profit and loss account
332,110
309,746
Shareholders' funds
332,210
309,846
For the year ending 28 February 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 31 October 2025 and were signed on its behalf by
Zryan Abas Ismail Director Company Registration No. 10609962
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BAKE & GO LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
BAKE & GO LTD is a private company, limited by shares, registered in England and Wales, registration number 10609962. The registered office is UNIT N12 EUROPA TRADING ESTATE, FRASER ROAD, ERITH, DA8 1QL, 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% reducing Balance
Motor vehicles
20% reducing Balance
Fixtures & fittings
20% reducing Balance
Computer equipment
20% reducing Balance
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 1 March 2024
-
Additions
400
At 28 February 2025
400
Amortisation
At 1 March 2024
-
At 28 February 2025
-
Net book value
At 28 February 2025
400
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BAKE & GO LTD Notes to the Accounts for the year ended 28 February 2025
5
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 March 2024
319,866
133,056
18,111
3,586
474,619
Additions
93,234
-
48,166
3,639
145,039
Disposals
-
(17,050)
-
-
(17,050)
At 28 February 2025
413,100
116,006
66,277
7,225
602,608
Depreciation
At 1 March 2024
92,106
49,523
6,033
804
148,466
Charge for the year
-
72,074
6,797
1,011
79,882
On disposals
-
(7,956)
-
-
(7,956)
At 28 February 2025
92,106
113,641
12,830
1,815
220,392
Net book value
At 28 February 2025
320,994
2,365
53,447
5,410
382,216
At 29 February 2024
227,760
83,533
12,078
2,782
326,153
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
17,762
34,263
Trade debtors
98,569
74,779
Accrued income and prepayments
7,463
6,172
123,794
115,214
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
83,368
175,241
Taxes and social security
8,938
13,586
Other creditors
67,973
58,519
Loans from directors
50,468
2,425
210,747
249,771
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
55,560
-
9
Average number of employees
During the year the average number of employees was 19 (2024: 16).
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