The Lincolnshire Plum Bread Company Limited 07461612 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is bakery Digita Accounts Production Advanced 6.30.9574.0 true 07461612 2024-04-01 2025-03-31 07461612 2025-03-31 07461612 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07461612 bus:Micro-entities 2024-04-01 2025-03-31 07461612 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07461612 bus:FilletedAccounts 2024-04-01 2025-03-31 07461612 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07461612 bus:RegisteredOffice 2024-04-01 2025-03-31 07461612 bus:Director1 2024-04-01 2025-03-31 07461612 bus:Director2 2024-04-01 2025-03-31 07461612 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07461612 countries:EnglandWales 2024-04-01 2025-03-31 07461612 2024-01-01 2024-03-31 07461612 2024-03-31 07461612 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07461612

The Lincolnshire Plum Bread Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

The Lincolnshire Plum Bread Company Limited

Contents

Company Information

1

Balance Sheet & Notes to the Financial Statements

2 to 3

 

The Lincolnshire Plum Bread Company Limited

Company Information

Directors

Mr C Pocklington

Mrs C Pocklington

Registered office

Sunnyholme
Main Road
Withern
Alford
LN13 0LD

 

The Lincolnshire Plum Bread Company Limited

(Registration number: 07461612)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

322,402

66,057

Current assets

121,522

104,253

Prepayments and accrued income

1,000

-

Creditors: Amounts falling due within one year

(283,579)

(81,811)

Net current (liabilities)/assets

(161,057)

22,442

Total assets less current liabilities

161,345

88,499

Accruals and deferred income

(2,946)

(2,818)

 

158,399

85,681

Capital and reserves

158,399

85,681

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 July 2025 and signed on its behalf by:
 

.........................................
Mr C Pocklington
Director

.........................................
Mrs C Pocklington
Director

 

The Lincolnshire Plum Bread Company Limited

(Registration number: 07461612)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07461612.

The address of its registered office is:
Sunnyholme
Main Road
Withern
Alford
LN13 0LD

These financial statements cover the individual entity, The Lincolnshire Plum Bread Company Limited.

These financial statements were authorised for issue by the Board on 14 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2024 - 2).