REGISTERED NUMBER: 15432456 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Anacre Cakes & Bakes Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs K Thornley

SECRETARY:

Mrs K Thornley

REGISTERED OFFICE:

The Orchards Anacre Hill Farm

Snelston

Ashbourne

Derbyshire

DE6 2DN

REGISTERED NUMBER:

15432456 (England and Wales)

ACCOUNTANTS:

BK Accounts Ltd

Greave House Farm

Lesser Lane

Combs

High Peak

Derbyshire

SK23 9UZ

FIXED ASSETS

Tangible assets

4

404

475

CURRENT ASSETS

Stocks

100

-

Cash at bank

1,023

53

1,123

53

CREDITORS

Amounts falling due within one year

5

5,414

1,164

NET CURRENT LIABILITIES

(4,291

)

(1,111

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,887

)

(636

)

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

(3,897

)

(646

)

(3,887

)

(636

)

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

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

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 30 June 2026 and were signed by:

Mrs K Thornley - Director

1.	STATUTORY INFORMATION

Anacre Cakes & Bakes Ltd 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.

Stocks

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

and 31 January 2026

949

DEPRECIATION

At 1 February 2025

474

Charge for year

71

At 31 January 2026

545

NET BOOK VALUE

At 31 January 2026

404

At 31 January 2025

475

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

1

1

Other creditors

5,413

1,163

5,414

1,164