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REGISTERED NUMBER: 09526579 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Little Breads Limited

Little Breads Limited (Registered number: 09526579)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Little Breads Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr K Dixon
Mrs V Dixon





REGISTERED OFFICE: 121 Tennyson Avenue
Harrogate
HG1 3LE





REGISTERED NUMBER: 09526579 (England and Wales)





ACCOUNTANTS: Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW

Little Breads Limited (Registered number: 09526579)

Abridged Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,751 44,949

CURRENT ASSETS
Stocks 2,061 1,893
Debtors 16,056 24,723
Cash at bank 66,746 23,315
84,863 49,931
CREDITORS
Amounts falling due within one year 58,093 43,172
NET CURRENT ASSETS 26,770 6,759
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,521

51,708

CREDITORS
Amounts falling due after more than one
year

(24,369

)

(35,365

)

PROVISIONS FOR LIABILITIES 5 (7,244 ) (7,373 )
NET ASSETS 28,908 8,970

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 28,808 8,870
SHAREHOLDERS' FUNDS 28,908 8,970

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Little Breads Limited (Registered number: 09526579)

Abridged Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by:





Mr K Dixon - Director


Little Breads Limited (Registered number: 09526579)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Little Breads Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - Straight line over 4 years
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Little Breads Limited (Registered number: 09526579)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 7 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 112,917
Additions 5,405
Disposals (9,000 )
At 31 March 2025 109,322
DEPRECIATION
At 1 April 2024 67,968
Charge for year 12,279
Eliminated on disposal (4,676 )
At 31 March 2025 75,571
NET BOOK VALUE
At 31 March 2025 33,751
At 31 March 2024 44,949

5. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 7,244 7,373

Deferred Bad debt
tax provision
£    £   
Balance at 1 April 2024 7,373 -
Credit to Income Statement during year (129 ) -
Balance at 31 March 2025 7,244 -

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary shares £1.00 100 100

Little Breads Limited (Registered number: 09526579)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mr K Dixon and Mrs V Dixon
Balance outstanding at start of year 16,381 5,650
Amounts advanced (34,984 ) (27,650 )
Amounts repaid 18,603 38,381
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 16,381