STAR BAKERS LIMITED

Company Registration Number:
15854469 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 23 July 2024

End date: 31 July 2025

STAR BAKERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

STAR BAKERS LIMITED

Profit And Loss Account

for the Period Ended 31 July 2025

2025


£
Turnover: 918,727
Cost of sales: ( 395,696 )
Gross profit(or loss): 523,031
Distribution costs: ( 119,251 )
Administrative expenses: ( 357,568 )
Other operating income: 19,766
Operating profit(or loss): 65,978
Interest receivable and similar income: 435
Interest payable and similar charges: ( 3,655 )
Profit(or loss) before tax: 62,758
Tax: ( 3,577 )
Profit(or loss) for the financial year: 59,181

STAR BAKERS LIMITED

Balance sheet

As at 31 July 2025

Notes 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 45,801
Tangible assets: 4 404,992
Total fixed assets: 450,793
Current assets
Stocks: 5 337,464
Debtors: 6 438,773
Cash at bank and in hand: 106,252
Total current assets: 882,489
Prepayments and accrued income: 19,765
Creditors: amounts falling due within one year: 7 ( 108,189 )
Net current assets (liabilities): 794,065
Total assets less current liabilities: 1,244,858
Creditors: amounts falling due after more than one year: 8 ( 201,056 )
Total net assets (liabilities): 1,043,802
Capital and reserves
Called up share capital: 984,621
Profit and loss account: 59,181
Total Shareholders' funds: 1,043,802

The notes form part of these financial statements

STAR BAKERS LIMITED

Balance sheet statements

For the year ending 31 July 2025 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 29 August 2025
and signed on behalf of the board by:

Name: Zeynep Ozsan
Status: Director

The notes form part of these financial statements

STAR BAKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STAR BAKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025
    Average number of employees during the period 24

STAR BAKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 44,590 22,156 66,746
Disposals
Revaluations
Transfers
At 31 July 2025 44,590 22,156 66,746
Amortisation
Charge for year 24,514 10,834 35,348
On disposals ( 12,877 ) ( 1,526 ) ( 14,403 )
Other adjustments
At 31 July 2025 11,637 9,308 20,945
Net book value
At 31 July 2025 32,953 12,848 45,801

STAR BAKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 168,148 128,642 153,496 95,346 249,344 794,976
Disposals
Revaluations
Transfers
At 31 July 2025 168,148 128,642 153,496 95,346 249,344 794,976
Depreciation
Charge for year 102,042 73,658 97,025 55,249 147,109 475,083
On disposals ( 21,898 ) ( 10,666 ) ( 18,735 ) ( 7,409 ) ( 26,391 ) ( 85,099 )
Other adjustments
At 31 July 2025 80,144 62,992 78,290 47,840 120,718 389,984
Net book value
At 31 July 2025 88,004 65,650 75,206 47,506 128,626 404,992

STAR BAKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Stocks

2025
£
Stocks 296,462
Payments on account 41,002
Total 337,464

STAR BAKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Debtors

2025
£
Trade debtors 385,199
Prepayments and accrued income 13,558
Other debtors 40,016
Total 438,773

STAR BAKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

7. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 6,654
Amounts due under finance leases and hire purchase contracts 5,453
Trade creditors 66,882
Taxation and social security 7,476
Accruals and deferred income 10,137
Other creditors 11,587
Total 108,189

STAR BAKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

8. Creditors: amounts falling due after more than one year note

2025
£
Bank loans and overdrafts 35,074
Amounts due under finance leases and hire purchase contracts 30,118
Other creditors 135,864
Total 201,056