REGISTERED NUMBER: 07158661 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2026

for

Fitzgerald's Craft Bakery Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A J Fitzgerald

Mrs S J Fitzgerald

REGISTERED OFFICE:

12 Spring Gardens

Buxton

Derbyshire

SK17 6BZ

REGISTERED NUMBER:

07158661 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

4

35,574

36,978

CURRENT ASSETS

Stocks

3,831

5,485

Debtors

394,298

19,297

Cash at bank and in hand

442,648

372,394

840,777

397,176

CREDITORS

Amounts falling due within one year

434,676

60,738

NET CURRENT ASSETS

406,101

336,438

TOTAL ASSETS LESS CURRENT LIABILITIES

441,675

373,416

CREDITORS

Amounts falling due after more than one year

222

90

NET ASSETS

441,453

373,326

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

441,353

373,226

SHAREHOLDERS' FUNDS

441,453

373,326

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st July 2026 and were signed on its behalf by:

A J Fitzgerald - Director

1.	STATUTORY INFORMATION

Fitzgerald's Craft Bakery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2025 - 15 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2025

69,020

Additions

1,121

At 31st March 2026

70,141

DEPRECIATION

At 1st April 2025

32,042

Charge for year

2,525

At 31st March 2026

34,567

NET BOOK VALUE

At 31st March 2026

35,574

At 31st March 2025

36,978

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year ended 31st March 2026, the company owed the directors £222 (2025: £90). This loan is interest free and payable on demand.