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Company Registration No. 09689240 (England and Wales)
MARGOT BAKERY LIMITED Unaudited accounts for the year ended 31 December 2024
MARGOT BAKERY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARGOT BAKERY LIMITED Company Information for the year ended 31 December 2024
Director
Michelle Anne Eshkeri
Secretary
Victor Benjamin Eshkeri
Company Number
09689240 (England and Wales)
Registered Office
Margot Bakery 121 East End Road London London N2 0SZ England
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MARGOT BAKERY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,523 
23,503 
Current assets
Debtors
5
444,649 
420,534 
Cash at bank and in hand
22,941 
17,662 
467,590 
438,196 
Creditors: amounts falling due within one year
6
(37,763)
(68,203)
Net current assets
429,827 
369,993 
Total assets less current liabilities
439,350 
393,496 
Creditors: amounts falling due after more than one year
7
(183,539)
(218,155)
Net assets
255,811 
175,341 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
255,691 
175,221 
Shareholders' funds
255,811 
175,341 
For the year ending 31 December 2024 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 director acknowledges her 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 and authorised for issue on 29 September 2025 and were signed on its behalf by
Michelle Anne Eshkeri Director Company Registration No. 09689240
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MARGOT BAKERY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MARGOT BAKERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09689240. The registered office is Margot Bakery, 121 East End Road, London, London, N2 0SZ, 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.
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:
Plant & machinery
20% Straight Line
Fixtures & fittings
13% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
39,313 
57,434 
3,840 
100,587 
Additions
1,350 
295 
149 
1,794 
At 31 December 2024
40,663 
57,729 
3,989 
102,381 
Depreciation
At 1 January 2024
37,614 
35,868 
3,602 
77,084 
Charge for the year
8,110 
7,498 
166 
15,774 
At 31 December 2024
45,724 
43,366 
3,768 
92,858 
Net book value
At 31 December 2024
(5,061)
14,363 
221 
9,523 
At 31 December 2023
1,699 
21,566 
238 
23,503 
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MARGOT BAKERY LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
440,839 
411,863 
Accrued income and prepayments
3,810 
8,671 
444,649 
420,534 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,837 
10,609 
Other creditors
28,926 
57,594 
37,763 
68,203 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
149,631 
184,801 
Trade creditors
33,908 
33,354 
183,539 
218,155 
8
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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