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Company Registration No. 13743549 (England and Wales)
HOLLOWAY MODEL BAKERY LIMITED Unaudited accounts for the year ended 31 December 2024
HOLLOWAY MODEL BAKERY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOLLOWAY MODEL BAKERY LIMITED Company Information for the year ended 31 December 2024
Director
Michelle Anne Eshkeri
Secretary
Victor Benjamin Eshkeri
Company Number
13743549 (England and Wales)
Registered Office
66 Georges Road London N7 8HX United Kingdom
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HOLLOWAY MODEL BAKERY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
314,105 
351,622 
Current assets
Debtors
5
22,193 
22,898 
Cash at bank and in hand
1,709 
3,532 
23,902 
26,430 
Creditors: amounts falling due within one year
6
(422,854)
(423,203)
Net current liabilities
(398,952)
(396,773)
Net liabilities
(84,847)
(45,151)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(84,848)
(45,152)
Shareholders' funds
(84,847)
(45,151)
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. 13743549
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HOLLOWAY MODEL BAKERY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HOLLOWAY MODEL BAKERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13743549. The registered office is 66 Georges Road, London, N7 8HX, 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:
Plant & machinery
20% Straight Line
Fixtures & fittings
5% 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
89,221 
300,545 
1,983 
391,749 
Additions
3,743 
159 
- 
3,902 
At 31 December 2024
92,964 
300,704 
1,983 
395,651 
Depreciation
At 1 January 2024
17,462 
21,949 
716 
40,127 
Charge for the year
26,556 
14,497 
366 
41,419 
At 31 December 2024
44,018 
36,446 
1,082 
81,546 
Net book value
At 31 December 2024
48,946 
264,258 
901 
314,105 
At 31 December 2023
71,759 
278,596 
1,267 
351,622 
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HOLLOWAY MODEL BAKERY LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,143 
1,569 
Amounts due from group undertakings etc.
267 
16 
Accrued income and prepayments
1,659 
7,189 
Other debtors
14,124 
14,124 
22,193 
22,898 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
15,996 
12,600 
Amounts owed to group undertakings and other participating interests
406,929 
411,193 
Other creditors
(71)
(590)
422,854 
423,203 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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