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Company Registration No. 12469690 (England and Wales)
BREAD CULTURE LTD Unaudited accounts for the year ended 28 February 2025
BREAD CULTURE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BREAD CULTURE LTD Company Information for the year ended 28 February 2025
Directors
Mariya AKHMETOVA Andrey GUSAK Nurzhan AKHMETOV Genc ALIMERKO
Company Number
12469690 (England and Wales)
Registered Office
31 , 31A & 33A DENMARK HILL LONDON SE5 8RS UNITED KINGDOM
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
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BREAD CULTURE LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,847
55,932
Current assets
Inventories
24,469
20,007
Debtors
5
30,798
40,624
Cash at bank and in hand
21,291
7,349
76,558
67,980
Creditors: amounts falling due within one year
6
(715,538)
(739,425)
Net current liabilities
(638,980)
(671,445)
Total assets less current liabilities
(618,133)
(615,513)
Creditors: amounts falling due after more than one year
7
(21,200)
(29,322)
Net liabilities
(639,333)
(644,835)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(639,433)
(644,935)
Shareholders' funds
(639,333)
(644,835)
For the year ending 28 February 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 12 August 2025 and were signed on its behalf by
Mariya AKHMETOVA Director Company Registration No. 12469690
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BREAD CULTURE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
BREAD CULTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 12469690. The registered office is 31 , 31A & 33A DENMARK HILL, LONDON, SE5 8RS, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
80,489
108,140
188,629
Additions
2,932
-
2,932
Disposals
(54,655)
(69,604)
(124,259)
At 28 February 2025
28,766
38,536
67,302
Depreciation
At 1 March 2024
55,423
77,274
132,697
Charge for the year
16,390
21,627
38,017
On disposals
(54,655)
(69,604)
(124,259)
At 28 February 2025
17,158
29,297
46,455
Net book value
At 28 February 2025
11,608
9,239
20,847
At 29 February 2024
25,066
30,866
55,932
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,664
11,490
Accrued income and prepayments
29,134
29,134
30,798
40,624
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BREAD CULTURE LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
19,182
16,428
Trade creditors
5,614
7,383
Taxes and social security
34,879
14,798
Other creditors
6,593
8,489
Loans from directors
649,270
692,327
715,538
739,425
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
21,200
29,322
8
Average number of employees
During the year the average number of employees was 15 (2024: 2).
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