Baco Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13564191

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,206,000		1,206,000

			1,206,000		1,206,000
CURRENT ASSETS
Cash at bank and in hand		14,537		35,788

		14,537		35,788
Creditors: Amounts Falling Due Within One Year	5	(106,678 )		(106,678 )

NET CURRENT ASSETS (LIABILITIES)			(92,141 )		(70,890 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,113,859		1,135,110

Creditors: Amounts Falling Due After More Than One Year	6		(484 )		-

NET ASSETS			1,113,375		1,135,110

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			1,113,275		1,135,010

SHAREHOLDERS' FUNDS			1,113,375		1,135,110

Page 1

Page 2

Baco Group Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Cameron Flye

Director

22/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Baco Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13564191 . The registered office is 13 Moorpark Avenue, Yate, Bristol, BS37 4BY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2025	1,206,000

As at 31 March 2026	1,206,000

Net Book Value
As at 31 March 2026	1,206,000

As at 1 April 2025	1,206,000

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	720	720
Directors' loan accounts	105,958	105,958

	106,678	106,678

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Amounts owed to subsidiaries	484	-

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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Baco Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	207,253	108,893