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REGISTERED NUMBER: 05687910 (England and Wales)















THE OLD ORIGINAL BAKEWELL PUDDING
COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JULY 2024






THE OLD ORIGINAL BAKEWELL PUDDING
COMPANY LIMITED (REGISTERED NUMBER: 05687910)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


THE OLD ORIGINAL BAKEWELL PUDDING
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: N J Beagrie
N Wood





SECRETARY: Mrs J L Beagrie





REGISTERED OFFICE: c/o The Bakewell Bakery
Building R, Units 8 and 9
Riverside Business Park
Bakewell
Derbyshire
DE45 1GZ





REGISTERED NUMBER: 05687910 (England and Wales)






THE OLD ORIGINAL BAKEWELL PUDDING
COMPANY LIMITED (REGISTERED NUMBER: 05687910)

ABRIDGED BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 141,643 137,813
Investments 6 100 100
141,743 137,913

CURRENT ASSETS
Stocks 18,105 18,222
Debtors 528,654 563,853
Cash at bank and in hand 198,227 152,714
744,986 734,789
CREDITORS
Amounts falling due within one year 404,809 411,193
NET CURRENT ASSETS 340,177 323,596
TOTAL ASSETS LESS CURRENT
LIABILITIES

481,920

461,509

CREDITORS
Amounts falling due after more than one
year

(64,548

)

(48,188

)

PROVISIONS FOR LIABILITIES (14,045 ) (9,611 )
NET ASSETS 403,327 403,710

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 403,227 403,610
SHAREHOLDERS' FUNDS 403,327 403,710

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE OLD ORIGINAL BAKEWELL PUDDING
COMPANY LIMITED (REGISTERED NUMBER: 05687910)

ABRIDGED BALANCE SHEET - continued
31 JULY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by:





N J Beagrie - Director


THE OLD ORIGINAL BAKEWELL PUDDING
COMPANY LIMITED (REGISTERED NUMBER: 05687910)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

The Old Original Bakewell Pudding Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

THE OLD ORIGINAL BAKEWELL PUDDING
COMPANY LIMITED (REGISTERED NUMBER: 05687910)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 42 (2023 - 42 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023
and 31 July 2024 27,498
AMORTISATION
At 1 August 2023
and 31 July 2024 27,498
NET BOOK VALUE

At 31 July 2024 -
At 31 July 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023 337,415
Additions 49,441
Disposals (3,000 )
At 31 July 2024 383,856
DEPRECIATION
At 1 August 2023 199,602
Charge for year 43,106
Eliminated on disposal (495 )
At 31 July 2024 242,213
NET BOOK VALUE
At 31 July 2024 141,643
At 31 July 2023 137,813

THE OLD ORIGINAL BAKEWELL PUDDING
COMPANY LIMITED (REGISTERED NUMBER: 05687910)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


6. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 August 2023
and 31 July 2024 100
NET BOOK VALUE
At 31 July 2024 100
At 31 July 2023 100

7. LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

2024 2023
£    £   
Net obligations repayable:
Within one year 20,739 7,739
Between one and five years 64,548 48,188
85,287 55,927

8. RELATED PARTY DISCLOSURES

At the year end the company owed its director £40 (2023: £310) representing the balance due on their directors loan account. The loan is interest free and has no formal repayment terms.