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REGISTERED NUMBER: 08327378















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

PROPER BREAD LIMITED

PROPER BREAD LIMITED (REGISTERED NUMBER: 08327378)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PROPER BREAD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mr D P Sliwa
Mrs A A Sliwa





REGISTERED OFFICE: Boyce's Building
40 - 42 Regent Street
Clifton
Bristol
BS8 4HU





REGISTERED NUMBER: 08327378





ACCOUNTANTS: Lawes & Co
Boyce's Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU

PROPER BREAD LIMITED (REGISTERED NUMBER: 08327378)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 19,186 12,160
19,186 12,160

CURRENT ASSETS
Debtors 6 727 27,638
Cash at bank 5,845 14,313
6,572 41,951
CREDITORS
Amounts falling due within one year 7 18,585 29,008
NET CURRENT (LIABILITIES)/ASSETS (12,013 ) 12,943
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,173

25,103

CREDITORS
Amounts falling due after more than
one year

8

(1,325

)

(4,466

)

PROVISIONS FOR LIABILITIES (4,796 ) (2,310 )
NET ASSETS 1,052 18,327

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 952 18,227
SHAREHOLDERS' FUNDS 1,052 18,327

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

PROPER BREAD LIMITED (REGISTERED NUMBER: 08327378)

BALANCE SHEET - continued
31 DECEMBER 2024


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

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 10 June 2025 and were signed on its behalf by:





Mr D P Sliwa - Director


PROPER BREAD LIMITED (REGISTERED NUMBER: 08327378)

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

1. STATUTORY INFORMATION

Proper Bread Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 20% on cost
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 21,200
AMORTISATION
At 1 January 2024
and 31 December 2024 21,200
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

PROPER BREAD LIMITED (REGISTERED NUMBER: 08327378)

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

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2024 28,150 19,814 1,547 49,511
Additions 5,500 8,300 393 14,193
At 31 December 2024 33,650 28,114 1,940 63,704
DEPRECIATION
At 1 January 2024 26,190 9,614 1,547 37,351
Charge for year 2,028 5,060 79 7,167
At 31 December 2024 28,218 14,674 1,626 44,518
NET BOOK VALUE
At 31 December 2024 5,432 13,440 314 19,186
At 31 December 2023 1,960 10,200 - 12,160

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 112 26,451
Other debtors 615 1,187
727 27,638

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 3,140 3,085
Hire purchase contracts - 706
Trade creditors 1,723 1,521
Taxation and social security 2,921 7,122
Other creditors 10,801 16,574
18,585 29,008

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 1,325 4,466

PROPER BREAD LIMITED (REGISTERED NUMBER: 08327378)

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

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100

10. RELATED PARTY DISCLOSURES

The company maintains an interest free loan account with one of the directors. At the balance sheet date the company owed £820 (2023: £8,952).

The company maintains an interest free loan account with another of the directors. At the balance sheet date the company owed £150 (2023: £2,282).

11. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.