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Company Registration No. 7842986 (England and Wales)
Amore Bakery Limited Unaudited accounts for the year ended 31 January 2025
Amore Bakery Limited Unaudited accounts Contents
Page
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Amore Bakery Limited Company Information for the year ended 31 January 2025
Directors
Raminta Miskine Dalius Miskinis
Secretary
Raminta Miskine
Company Number
7842986 (England and Wales)
Registered Office
Unit 6, Pristine Business Park Newport Road Woburn Sands Milton Keynes MK17 8UD
Accountants
Mayflower Accountancy & Tax Limited Unit A, Angel Business Centre 1 Luton Road Toddington Bedfordshire LU5 6DE
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Amore Bakery Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
174,113 
173,433 
Current assets
Inventories
4,871 
4,354 
Debtors
36,053 
39,049 
Cash at bank and in hand
11,271 
34,553 
52,195 
77,956 
Creditors: amounts falling due within one year
(73,790)
(66,677)
Net current (liabilities)/assets
(21,595)
11,279 
Total assets less current liabilities
152,518 
184,712 
Creditors: amounts falling due after more than one year
(49,581)
(83,827)
Provisions for liabilities
Deferred tax
(33,082)
(32,953)
Net assets
69,855 
67,932 
Capital and reserves
Called up share capital
210 
210 
Share premium
14,980 
14,980 
Profit and loss account
54,665 
52,742 
Shareholders' funds
69,855 
67,932 
For the year ending 31 January 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 15 July 2025 and were signed on its behalf by
Raminta Miskine Director Company Registration No. 7842986
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Amore Bakery Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Amore Bakery Limited is a private company, limited by shares, registered in England and Wales, registration number 7842986. The registered office is Unit 6, Pristine Business Park, Newport Road, Woburn Sands, Milton Keynes, MK17 8UD.
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:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
10yr Straight line
Computer equipment
33% Straight line
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 February 2024
82,280 
243,535 
35,910 
9,660 
371,385 
Additions
8,500 
32,499 
- 
- 
40,999 
At 31 January 2025
90,780 
276,034 
35,910 
9,660 
412,384 
Depreciation
At 1 February 2024
41,616 
148,019 
4,650 
3,667 
197,952 
Charge for the year
8,275 
25,233 
3,591 
3,220 
40,319 
At 31 January 2025
49,891 
173,252 
8,241 
6,887 
238,271 
Net book value
At 31 January 2025
40,889 
102,782 
27,669 
2,773 
174,113 
At 31 January 2024
40,664 
95,516 
31,260 
5,993 
173,433 
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Amore Bakery Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
14,264 
22,222 
Trade debtors
21,789 
16,827 
36,053 
39,049 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,540 
6,540 
VAT
2,221 
5,680 
Obligations under finance leases and hire purchase contracts
21,268 
28,059 
Trade creditors
10,436 
358 
Taxes and social security
8,306 
14,342 
Other creditors
7,963 
4,018 
Loans from directors
3,560 
1,343 
Accruals
716 
660 
Deferred income
12,780 
5,677 
73,790 
66,677 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
23,387 
28,998 
Obligations under finance leases and hire purchase contracts
26,194 
54,829 
49,581 
83,827 
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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