THE HOMEMADE BREAD COMPANY LTD

Company Registration Number:
12219969 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

THE HOMEMADE BREAD COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE HOMEMADE BREAD COMPANY LTD

Company Information

for the Period Ended 30 September 2024




Director: Renata Balch
Registered office: Unit A
82 James Carter Road
Mildenhall
Bury St. Edmunds
England
IP28 7DE
Company Registration Number: 12219969 (England and Wales)

THE HOMEMADE BREAD COMPANY LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 24,118 20,470
Cost of sales ( 5,383 ) ( 4,668 )
Gross Profit or (Loss) 18,735 15,802
Administrative Expenses ( 17,295 ) ( 15,335 )
Operating Profit or (Loss) 1,440 467
Interest Receivable and Similar Income 0 0
Profit or (Loss) Before Tax 1,440 467
Profit or (Loss) for Period 1,440 467

The notes form part of these financial statements

THE HOMEMADE BREAD COMPANY LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 690 690
Total fixed assets: 690 690
Current assets
Stocks: 0 0
Debtors: 5 25,604 22,563
Cash at bank and in hand: 1,294 100
Total current assets: 26,898 22,663
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 26,605 ) ( 23,809 )
Net current assets (liabilities): 293 ( 1,146 )
Total assets less current liabilities: 983 ( 456 )
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 983 ( 456 )

The notes form part of these financial statements

THE HOMEMADE BREAD COMPANY LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 0 0
Profit and loss account: 883 ( 556 )
Shareholders funds: 983 ( 456 )

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Renata Balch
Status: Director

The notes form part of these financial statements

THE HOMEMADE BREAD COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE HOMEMADE BREAD COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

THE HOMEMADE BREAD COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

THE HOMEMADE BREAD COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2023 690 690
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2024 690 690
Depreciation
At 01 October 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2024 0 0
Net book value
At 30 September 2024 690 690
At 30 September 2023 690 690

THE HOMEMADE BREAD COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 25,604 22,563
Prepayments and accrued income 0 0
Other debtors 0 0
Total 25,604 22,563
Debtors due after more than one year: 0 0

THE HOMEMADE BREAD COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 26,605 23,809
Total 26,605 23,809

THE HOMEMADE BREAD COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

THE HOMEMADE BREAD COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

8. Revaluation reserve


2024
£
Balance at 01 October 2023 0
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0