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Company Registration No. 13396428 (England and Wales)
MAMA BEARS CAKE BAR LTD Unaudited accounts for the year ended 31 May 2025
MAMA BEARS CAKE BAR LTD Unaudited accounts Contents
Page
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MAMA BEARS CAKE BAR LTD Company Information for the year ended 31 May 2025
Directors
Rebecca Cockett Rebecca Cockett
Company Number
13396428 (England and Wales)
Registered Office
Mama Bears Cake Bar 3-5 The Walk Ipswich Suffolk IP1 1EA England
Accountants
Abacus Business Services 4 Blyth Houses Church Rd Snape Suffolk IP17 1SY
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MAMA BEARS CAKE BAR LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,445 
5,933 
Current assets
Inventories
1,500 
1,500 
Debtors
1,773 
2,223 
Cash at bank and in hand
- 
900 
3,273 
4,623 
Creditors: amounts falling due within one year
(10,105)
(9,689)
Net current liabilities
(6,832)
(5,066)
Net assets
3,613 
867 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,612 
866 
Shareholders' funds
3,613 
867 
For the year ending 31 May 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.
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 10 June 2025 and were signed on its behalf by
Rebecca Cockett Director Company Registration No. 13396428
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MAMA BEARS CAKE BAR LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MAMA BEARS CAKE BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13396428. The registered office is Mama Bears Cake Bar, 3-5 The Walk, Ipswich, Suffolk, IP1 1EA, England.
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:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
Going concern
During 2023/2024 a second shop was opened. During 2024 the initial shop was closed, one shop remaining.
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MAMA BEARS CAKE BAR LTD Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2024
1,895 
- 
9,013 
425 
11,333 
Additions
- 
7,500 
- 
- 
7,500 
At 31 May 2025
1,895 
7,500 
9,013 
425 
18,833 
Depreciation
At 1 June 2024
1,103 
- 
4,191 
106 
5,400 
Charge for the year
396 
- 
1,274 
318 
1,988 
On disposals
- 
- 
1,000 
- 
1,000 
At 31 May 2025
1,499 
- 
6,465 
424 
8,388 
Net book value
At 31 May 2025
396 
7,500 
2,548 
1 
10,445 
At 31 May 2024
792 
- 
4,822 
319 
5,933 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,773 
2,223 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,628 
- 
Taxes and social security
477 
428 
Other creditors
- 
3,261 
Loans from directors
- 
6,000 
10,105 
9,689 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2024: 3).
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