1 November 2024 false No description of principal activity Taxfiler 2024.6 05608409business:PrivateLimitedCompanyLtd2024-11-012025-10-31 056084092024-10-31 056084092024-11-012025-10-31 05608409business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 05608409business:AbridgedAccounts2024-11-012025-10-31 056084092025-10-31 05608409business:Director12024-11-012025-10-31 05608409business:Director32024-11-012025-10-31 05608409business:RegisteredOffice2024-11-012025-10-31 056084092024-10-31 05608409core:WithinOneYear2025-10-31 05608409core:WithinOneYear2024-10-31 05608409core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 05608409core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 05608409core:SharePremiumcore:PreviouslyStatedAmount2025-10-31 05608409core:SharePremiumcore:PreviouslyStatedAmount2024-10-31 05608409core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-10-31 05608409core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-10-31 05608409core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 05608409core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 05608409core:PreviouslyStatedAmount2025-10-31 05608409core:PreviouslyStatedAmount2024-10-31 05608409business:SmallEntities2024-11-012025-10-31 05608409countries:EnglandWales2024-11-012025-10-31 056084092023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 05608409 (England and Wales)
Lakeland Bake Limited Unaudited accounts for the year ended 31 October 2025
Lakeland Bake Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
6
- 2 -
Lakeland Bake Limited Company Information for the year ended 31 October 2025
Directors
David Andrew Turner Nigel Conrad Mckerr
Company Number
05608409 (England and Wales)
Registered Office
Unit E2 Earls Way, Kingmoor Park Central Carlisle Cumbria CA6 4SE
- 3 -
Lakeland Bake Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
409,033 
449,591 
Investments
984,000 
984,000 
1,393,033 
1,433,591 
Current assets
Inventories
253,050 
201,747 
Debtors
2,015,025 
993,735 
Cash at bank and in hand
2,798,020 
2,377,037 
5,066,095 
3,572,519 
Creditors: amounts falling due within one year
(2,680,206)
(1,458,440)
Net current assets
2,385,889 
2,114,079 
Total assets less current liabilities
3,778,922 
3,547,670 
Provisions for liabilities
Deferred tax
(82,734)
(88,588)
Net assets
3,696,188 
3,459,082 
- 4 -
Lakeland Bake Limited Statement of financial position as at 31 October 2025 (continued)
Capital and reserves
Called up share capital
15 
15 
Share premium
40,000 
40,000 
Capital redemption reserve
5 
5 
Profit and loss account
3,656,168 
3,419,062 
Shareholders' funds
3,696,188 
3,459,082 
For the year ending 31 October 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 July 2026 and were signed on its behalf by
Nigel Conrad Mckerr Director Company Registration No. 05608409
- 5 -
Lakeland Bake Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Lakeland Bake Limited is a private company, limited by shares, registered in England and Wales, registration number 05608409. The registered office is Unit E2 Earls Way, Kingmoor Park Central, Carlisle, Cumbria, CA6 4SE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2024
3,756,775 
Additions
68,455 
At 31 October 2025
3,825,230 
Depreciation
At 1 November 2024
3,307,184 
Charge for the year
109,013 
At 31 October 2025
3,416,197 
Net book value
At 31 October 2025
409,033 
At 31 October 2024
449,591 
5
Average number of employees
During the year the average number of employees was 48 (2024: 61).
- 6 -