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
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
MAMA BEARS CAKE BAR LTD
Statement of financial position
as at 31 May 2025
Tangible assets
10,445
5,933
Cash at bank and in hand
-
900
Creditors: amounts falling due within one year
(10,105)
(9,689)
Net current liabilities
(6,832)
(5,066)
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
MAMA BEARS CAKE BAR LTD
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
25%
During 2023/2024 a second shop was opened.
During 2024 the initial shop was closed, one shop remaining.
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
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
At 31 May 2025
396
7,500
2,548
1
10,445
At 31 May 2024
792
-
4,822
319
5,933
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,628
-
Taxes and social security
477
428
Loans from directors
-
6,000
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).