Bake & Roast Ltd Filleted Accounts Cover
Bake & Roast Ltd
Company No. 11815318
Unaudited Accounts
31 October 2025
Bake & Roast Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2025.
Principal activities
The principal activity of the company during the year under review was Retail Bakery.
Directors
The Directors who served during the year were as follows:
A.M. Worthington
T.P.J. Worthington
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.M. Worthington
Director
02 April 2026
Bake & Roast Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
11815318
2025
2024
£
£
Fixed assets
7,1647,960
Current assets
14,78823,577
Creditors: Amounts falling due within one year
(19,622)
(7,102)
Net current assets
(4,834)
16,475
Total assets less current liabilities
2,33024,435
Accruals and deferred income
-
(22,713)
2,3301,722
Capital and reserves
2,330
1,722
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
12
3
Advances and credits to directors
2025
£
At 1 November 2024
3,659
Amounts repaid in the period
(3,659)
At 31 October 2025
-
4
General information
Bake & Roast Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11815318
Its registered office is:
Its trading address is:
16 Smithills Drive
Bake & Roast Smithills Hall
Bolton
Smithills Hall
Smithills Dean Road
Bolton
BL1 5RB
BL1 7NP
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 April 2026 and signed on its behalf by:
A.M. Worthington - Director
Bake & Roast Ltd1181531831 October 202501 November 2024false02 April 2026BTCSoftware AP Solution 2026 14.1.1414.1.14The principal activity of the company during the year under review was Retail Bakery. 118153182024-11-012025-10-31118153182025-10-31118153182024-10-3111815318core:WithinOneYear2025-10-3111815318core:WithinOneYear2024-10-31118153182023-11-012024-10-31118153182024-11-0111815318countries:UnitedKingdom2024-11-012025-10-3111815318bus:RegisteredOffice2024-11-012025-10-3111815318bus:Micro-entities2024-11-012025-10-3111815318bus:FullAccounts2024-11-012025-10-3111815318bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3111815318bus:Director12024-11-012025-10-3111815318bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure