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Registration number: 07291861

Bacon Stall Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Bacon Stall Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Bacon Stall Limited

Company Information

Director | Mr R Neilson

Registered office | 66-68 Oswald Road Scunthorpe North Lincolnshire DN15 7PG

Accountants | Forrester Boyd 66-68 Oswald Road Scunthorpe North Lincolnshire DN15 7PG

Bacon Stall Limited

(Registration number: 07291861)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 7,686 | 8,401
Current assets | 19,675 | 12,698
Creditors: Amounts falling due within one year | (8,389) | (8,738)
Net current assets | 11,286 | 3,960
| 18,972 | 12,361
Capital and reserves | 18,972 | 12,361

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07291861.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the director on 15 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.
The financial statements cover the individual entity, Bacon Stall Limited.

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 5 (2024 - 6).

3 | Related party transactions

The directors advance had no fixed repayment date, was unsecured and no interest had been charged in the balance.

Bacon Stall Limited

(Registration number: 07291861)
Balance Sheet as at 31 July 2025

Transactions with the Director

2025 | At 1 August 2024 £ | Advances to Director £ | Repayments by Director £ | At 31 July 2025 £
Mr R Neilson
| 507 | 2,001 | (2,663) | (155)

2024 | At 1 August 2023 £ | Advances to Director £ | Repayments by Director £ | At 31 July 2024 £
Mr R Neilson
| 1,326 | 1,500 | (2,319) | 507

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 September 2025

......................................... Mr R Neilson Director