| Battle Bakes And Cakes Ltd |
| Registered Number:11368674 |
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2025
Battle Bakes And Cakes Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Battle Bakes And Cakes Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
5,779
14,068
3
5,779
14,068
5,000
5,000
4
| Trade and other receivables |
584
1,455
5
2,297
2,297
6
19,345
| Cash and cash equivalents |
60,074
68,826
27,226
| Trade and other payables: amounts falling due within one |
| year |
(30,447)
(51,540)
7
(3,221)
17,286
Net current assets
| Total assets less current liabilities |
23,065
10,847
| Trade and other payables: amounts falling due after more |
| than one year |
(10,060)
-
8
23,065
Net assets
787
300
300
22,765
487
23,065
787
Shareholders' funds
| For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Matthew Lofty Director |
| These financial statements were approved and authorised for issue by the Board on 13 August 2025 and were signed by: |
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For the year ended 31 May 2025
Battle Bakes And Cakes Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 5
For the year ended 31 May 2025
Battle Bakes And Cakes Ltd
Notes to the Financial Statements
Statutory Information
| Battle Bakes And Cakes Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11368674. |
65 High Street
Battle
East Sussex
TN33 0AG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of 5 years. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| 2. Intangible fixed assets |
Goodwill
13,000
13,000
13,000
13,000
-
-
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For the year ended 31 May 2025
Battle Bakes And Cakes Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
96,254
5,995
90,259
90,259
5,995
96,254
| Provision for depreciation and impairment |
82,186
3,747
78,439
Charge for year
8,289
562
7,727
90,475
4,309
86,166
4,093
1,686
5,779
11,820
2,248
14,068
2024
2025
5,000
5,000
| 5. Trade and other receivables |
2024
2025
| Prepayments and accrued income |
625
584
830
-
584
1,455
| 6. Financial instruments at fair value |
2024
2025
2,297
2,297
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For the year ended 31 May 2025
Battle Bakes And Cakes Ltd
Notes to the Financial Statements Continued
| 7. Trade and other payables: amounts falling due within one year |
2024
2025
10,000
9,940
1,174
-
| Taxation and social security |
10,704
4,319
| Accruals and deferred income |
1,020
1,020
28,642
15,168
51,540
30,447
| 8. Trade and other payables: amounts falling due after more than one year |
2024
2025
-
10,060
| 9. Average number of persons employed |
During the year the average number of employees was 7 (2024 : 8)
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