Company Registration No. 11229886 (England and Wales)
Baker's Oven Ltd
Unaudited accounts
for the year ended 30 April 2025
Baker's Oven Ltd
Unaudited accounts
Contents
Baker's Oven Ltd
Company Information
for the year ended 30 April 2025
Directors
Diana Jobling
Laurence Jobling
Company Number
11229886 (England and Wales)
Registered Office
Cherrytree House
St. Johns Chapel
Bishop Auckland
County Durham
DL13 1RH
England
Baker's Oven Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
38,368
37,639
Cash at bank and in hand
147,804
102,638
Creditors: amounts falling due within one year
(50,661)
(34,959)
Net current assets
109,799
83,378
Total assets less current liabilities
148,207
121,057
Creditors: amounts falling due after more than one year
(2,333)
(6,333)
Net assets
145,874
114,724
Called up share capital
200
100
Profit and loss account
145,674
114,624
Shareholders' funds
145,874
114,724
For the year ending 30 April 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 22 August 2025 and were signed on its behalf by
Diana Jobling
Director
Company Registration No. 11229886
Baker's Oven Ltd
Notes to the Accounts
for the year ended 30 April 2025
Baker's Oven Ltd is a private company, limited by shares, registered in England and Wales, registration number 11229886. The registered office is Cherrytree House, St. Johns Chapel, Bishop Auckland, County Durham, DL13 1RH, England.
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.
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Baker's Oven Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
19,833
28,363
19,601
67,797
Additions
-
-
11,735
11,735
At 30 April 2025
19,833
28,363
30,846
79,042
At 1 May 2024
-
19,762
10,396
30,158
Charge for the year
4,958
2,150
3,576
10,684
On disposals
-
-
(168)
(168)
At 30 April 2025
4,958
21,912
13,804
40,674
At 30 April 2025
14,875
6,451
17,042
38,368
At 30 April 2024
19,833
8,601
9,205
37,639
6
Investments
Other investments
Valuation at 1 May 2024
40
Valuation at 30 April 2025
40
Amounts falling due within one year
Accrued income and prepayments
556
240
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,000
4,000
Trade creditors
10,703
13,287
Taxes and social security
18,051
9,411
Loans from directors
5,270
85
9
Creditors: amounts falling due after more than one year
2025
2024
Baker's Oven Ltd
Notes to the Accounts
for the year ended 30 April 2025
10
Average number of employees
During the year the average number of employees was 12 (2024: 11).