Last Course Patisserie Limited 04528412 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is manufacture of bread, fresh pastry and cakes. Digita Accounts Production Advanced 6.30.9574.0 true 04528412 2025-01-01 2025-12-31 04528412 2025-12-31 04528412 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 04528412 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 04528412 bus:Micro-entities 2025-01-01 2025-12-31 04528412 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04528412 bus:FilletedAccounts 2025-01-01 2025-12-31 04528412 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04528412 bus:RegisteredOffice 2025-01-01 2025-12-31 04528412 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 04528412 bus:Director2 2025-01-01 2025-12-31 04528412 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04528412 bus:Agent1 2025-01-01 2025-12-31 04528412 countries:AllCountries 2025-01-01 2025-12-31 04528412 2024-01-01 2024-12-31 04528412 2024-12-31 04528412 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04528412 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 04528412

Last Course Patisserie Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Last Course Patisserie Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Last Course Patisserie Limited

Company Information

Directors

Mr P C Gyger

Mrs A B Gyger

Company secretary

Mr P C Gyger

Registered office

Unit D4 Devon Business Park
Kingsmill Industrial Estate
Cullompton
Devon
EX15 1BS

Accountants

M J Smith & Co Limited
Chartered Accountants11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

 

Last Course Patisserie Limited

(Registration number: 04528412)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

43,401

26,356

Current assets

59,568

57,493

Prepayments and accrued income

3,898

-

Creditors: Amounts falling due within one year

(84,612)

(68,416)

Net current liabilities

(21,146)

(10,923)

Total assets less current liabilities

22,255

15,433

Creditors: Amounts falling due after more than one year

-

(1,710)

Accruals and deferred income

(4,900)

(4,685)

 

17,355

9,038

Capital and reserves

17,355

9,038

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Unit D4 Devon Business Park
Kingsmill Industrial Estate
Cullompton
Devon
EX15 1BS

These financial statements were authorised for issue by the Board on 28 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2024 - 14).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Last Course Patisserie Limited

(Registration number: 04528412)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 July 2026 and signed on its behalf by:
 

.........................................
Mrs A B Gyger
Director