Company Registration No. 13909832 (England and Wales)
The Garage Bakehouse Limited
Unaudited accounts
for the year ended 31 March 2026
The Garage Bakehouse Limited
Unaudited accounts
Contents
The Garage Bakehouse Limited
Company Information
for the year ended 31 March 2026
Directors
Daniel Cadoo
Lauren Cadoo
Company Number
13909832 (England and Wales)
Registered Office
8a Roman Way
Market Harborough
LE16 7PQ
United Kingdom
Accountants
The Business Hut Ltd
Millers House
Roman Way
Market Harborough
Leicestershire
LE16 7PQ
The Garage Bakehouse Limited
Statement of financial position
as at 31 March 2026
Intangible assets
115,800
135,100
Tangible assets
173,053
193,375
Cash at bank and in hand
155,279
74,335
Creditors: amounts falling due within one year
(104,667)
(57,848)
Net current assets
153,016
102,016
Total assets less current liabilities
441,869
430,491
Creditors: amounts falling due after more than one year
(242,181)
(242,181)
Provisions for liabilities
Deferred tax
(37,503)
(41,129)
Net assets
162,185
147,181
Called up share capital
100
100
Profit and loss account
162,085
147,081
Shareholders' funds
162,185
147,181
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 23 July 2026 and were signed on its behalf by
Lauren Cadoo
Director
Company Registration No. 13909832
The Garage Bakehouse Limited
Notes to the Accounts
for the year ended 31 March 2026
The Garage Bakehouse Limited is a private company, limited by shares, registered in England and Wales, registration number 13909832. The registered office is 8a Roman Way, Market Harborough, LE16 7PQ, United Kingdom.
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:
Land & buildings
10% Straight Line
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
33% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is provided for at an annual rate of £19,300 to fully amortise goodwill over 10 years.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The Garage Bakehouse Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
Charge for the year
19,300
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2025
97,355
120,851
9,500
1,257
4,895
233,858
Additions
-
9,797
8,000
1,066
-
18,863
At 31 March 2026
97,355
130,648
17,500
2,323
4,895
252,721
At 1 April 2025
6,208
31,446
990
300
1,539
40,483
Charge for the year
9,735
25,581
2,294
596
979
39,185
At 31 March 2026
15,943
57,027
3,284
896
2,518
79,668
At 31 March 2026
81,412
73,621
14,216
1,427
2,377
173,053
At 31 March 2025
91,147
89,405
8,510
957
3,356
193,375
Amounts falling due within one year
Accrued income and prepayments
18,993
5,869
Amounts falling due after more than one year
Amounts due from group undertakings etc.
73,512
72,294
The Garage Bakehouse Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
25,236
30,549
Taxes and social security
63,478
12,963
Other creditors
3,356
1,314
Loans from directors
8,766
11,277
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Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
242,181
242,181
Other creditors amounting to £242,181 are amounts owing to an associated company on an interest free, repayable on demand basis.
The company operates a defined contribution pension scheme through the National Employment Savings Trust (NEST). The scheme is administered in accordance with the company's auto-enrolment obligations under the Pensions Act 2008. Contributions are collected monthly by direct debit and are charged to the profit and loss account as they fall due. The assets of the scheme are held separately from those of the company by NEST.
10
Average number of employees
During the year the average number of employees was 19 (2025: 16).