Registration number: 16050793

The Ginger Nut Shop & Tea Rooms Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Ginger Nut Shop & Tea Rooms Ltd

Company Information

Director	Mrs C J Tabbenor

Registered office

The Old Shop Fountain Square Church Street Youlgrave Bakewell England DE45 1UR

Accountants

Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

The Ginger Nut Shop & Tea Rooms Ltd

(Registration number: 16050793)
Balance Sheet as at 31 March 2026

	2026 £
Fixed assets	39,611
Current assets	44,112
Prepayments and accrued income	1,971
Creditors: Amounts falling due within one year	(41,446)
Net current assets	4,637
Total assets less current liabilities	44,248
Creditors: Amounts falling due after more than one year	(35,000)
Accruals and deferred income	(4,321)
	4,927
Capital and reserves	4,927

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 16050793.

The address of its registered office is:
The Old Shop Fountain Square Church Street
Youlgrave
Bakewell
DE45 1UR
England

These financial statements were authorised for issue by the director on 21 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 10.

The Ginger Nut Shop & Tea Rooms Ltd

(Registration number: 16050793)
Balance Sheet as at 31 March 2026 (continued)

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £41,337.

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2026
 

......................................... Mrs C J Tabbenor Director