Registration number: 13868793

Tomlins Bakery Ltd

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3

Tomlins Bakery Ltd

(Registration number: 13868793)
Abridged Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets		38,037	21,242
Investments		26,626	-
		64,663	21,242
Current assets
Stocks		9,014	5,825
Debtors		73,508	72,831
Cash at bank and in hand		74,000	60,513
		156,522	139,169
Creditors: Amounts falling due within one year		(113,295)	(104,766)
Net current assets		43,227	34,403
Total assets less current liabilities		107,890	55,645
Creditors: Amounts falling due after more than one year		(14,877)	-
Provisions for liabilities		(9,433)	(5,260)
Accruals and deferred income		(2,180)	(1,575)
Net assets		81,400	48,810
Capital and reserves
Called up share capital		100	100
Retained earnings		81,300	48,710
Shareholders' funds		81,400	48,810

For the financial 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.

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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared 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 19 August 2026 and signed on its behalf by:
 

Tomlins Bakery Ltd

(Registration number: 13868793)
Abridged Balance Sheet as at 31 March 2026

......................................... Mr M A Fitzpatrick Company secretary and director

Tomlins Bakery Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

1	General information

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

The address of its registered office is:
Trinity Chambers
8 Suez Street
Warrington
Cheshire
WA1 1EG
England

These financial statements were authorised for issue by the Board on 19 August 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2025 - 12).