HUGHES (FAMILY BAKERS) HOLDINGS LIMITED

Company Registration Number:
01315306 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

HUGHES (FAMILY BAKERS) HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

HUGHES (FAMILY BAKERS) HOLDINGS LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 18,875 18,875
Tangible assets: 4 1,259,302 1,213,998
Investments: 5 150 150
Total fixed assets: 1,278,327 1,233,023
Current assets
Stocks: 86,458 79,632
Debtors:   501,089 530,789
Cash at bank and in hand: 210,759 67,007
Total current assets: 798,306 677,428
Creditors: amounts falling due within one year:   (586,348) (690,960)
Net current assets (liabilities): 211,958 (13,532)
Total assets less current liabilities: 1,490,285 1,219,491
Creditors: amounts falling due after more than one year:   (312,581) (202,378)
Total net assets (liabilities): 1,177,704 1,017,113
Capital and reserves
Called up share capital: 175,000 175,000
Profit and loss account: 1,002,704 842,113
Shareholders funds: 1,177,704 1,017,113

The notes form part of these financial statements

HUGHES (FAMILY BAKERS) HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2025
and signed on behalf of the board by:

Name: C Davies
Status: Director

The notes form part of these financial statements

HUGHES (FAMILY BAKERS) HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUGHES (FAMILY BAKERS) HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 95 82

HUGHES (FAMILY BAKERS) HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible Assets

Total
Cost £
At 01 June 2024 18,875
At 31 May 2025 18,875
Amortisation
At 01 June 2024 0
At 31 May 2025 0
Net book value
At 31 May 2025 18,875
At 31 May 2024 18,875

HUGHES (FAMILY BAKERS) HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 1,918,033
Additions 124,068
At 31 May 2025 2,042,101
Depreciation
At 01 June 2024 704,035
Charge for year 78,764
At 31 May 2025 782,799
Net book value
At 31 May 2025 1,259,302
At 31 May 2024 1,213,998

HUGHES (FAMILY BAKERS) HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Fixed investments

Plant and machinery, fixtures and fittings and motor vans at 15% reducing balance