Company Registration No. 08845659 (England and Wales)
Bakenology Limited
Unaudited accounts
for the year ended 31 March 2026
Bakenology Limited
Unaudited accounts
Contents
Bakenology Limited
Company Information
for the year ended 31 March 2026
Directors
Ken Laidlaw
Maria Laidlaw
Company Number
08845659 (England and Wales)
Registered Office
Bakenology Ltd
Unit J4
Harrison Road, Airfield Business Park
Market Harborough
Leicestershire
LE16 7UL
England
Accountants
The Business Hut Ltd
Millers House
Roman Way
Market Harborough
Leicestershire
LE16 7PQ
Bakenology Limited
Statement of financial position
as at 31 March 2026
Tangible assets
58,520
67,214
Cash at bank and in hand
(5,959)
(24,538)
Creditors: amounts falling due within one year
(62,819)
(79,396)
Net current liabilities
(13,117)
(57,886)
Total assets less current liabilities
45,403
9,328
Creditors: amounts falling due after more than one year
(3,658)
(8,590)
Provisions for liabilities
Deferred tax
(11,119)
(12,771)
Net assets/(liabilities)
30,626
(12,033)
Called up share capital
100
100
Capital contribution reserve
(11)
-
Profit and loss account
30,537
(12,133)
Shareholders' funds
30,626
(12,033)
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 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 13 July 2026 and were signed on its behalf by
Maria Laidlaw
Director
Company Registration No. 08845659
Bakenology Limited
Notes to the Accounts
for the year ended 31 March 2026
Bakenology Limited is a private company, limited by shares, registered in England and Wales, registration number 08845659. The registered office is Bakenology Ltd, Unit J4, Harrison Road, Airfield Business Park, Market Harborough, Leicestershire, LE16 7UL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
The company's financial statements are prepared on a going concern basis, assuming that the company will continue to operate for the foreseeable future.
Bakenology Limited
Notes to the Accounts
for the year ended 31 March 2026
4
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 April 2025
192,015
12,573
949
2,696
208,233
Additions
8,691
-
-
-
8,691
Disposals
-
(12,573)
-
-
(12,573)
At 31 March 2026
200,706
-
949
2,696
204,351
At 1 April 2025
130,492
8,595
158
1,774
141,019
Charge for the year
13,019
-
158
230
13,407
On disposals
-
(8,595)
-
-
(8,595)
At 31 March 2026
143,511
-
316
2,004
145,831
At 31 March 2026
57,195
-
633
692
58,520
At 31 March 2025
61,523
3,978
791
922
67,214
Amounts falling due within one year
Trade debtors
18,528
12,061
Accrued income and prepayments
4,163
3,736
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
19,543
4,835
Taxes and social security
5,999
1,709
Loans from directors
32,820
70,516
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).