Molly's Bakehouse Ltd 15399041 false 2024-01-09 2025-01-31 2025-01-31 The principal activity of the company is Manufacture of rusks and biscuits; manufacture of preserved pastry goods and cakes Digita Accounts Production Advanced 6.30.9574.0 true 15399041 2024-01-09 2025-01-31 15399041 2025-01-31 15399041 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15399041 bus:Micro-entities 2024-01-09 2025-01-31 15399041 bus:AuditExemptWithAccountantsReport 2024-01-09 2025-01-31 15399041 bus:FilletedAccounts 2024-01-09 2025-01-31 15399041 bus:SmallCompaniesRegimeForAccounts 2024-01-09 2025-01-31 15399041 bus:RegisteredOffice 2024-01-09 2025-01-31 15399041 bus:Director1 2024-01-09 2025-01-31 15399041 bus:Director2 2024-01-09 2025-01-31 15399041 bus:PrivateLimitedCompanyLtd 2024-01-09 2025-01-31 15399041 countries:EnglandWales 2024-01-09 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 15399041

Molly's Bakehouse Ltd

Unaudited Filleted Financial Statements

for the Period from 9 January 2024 to 31 January 2025

 

Molly's Bakehouse Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Molly's Bakehouse Ltd

Company Information

Directors

Miss Molly Backhouse

Mr Robert Bradley

Registered office

18 Lime Kiln Lane
Holbury
Southampton
SO45 2AR

Accountants

Crunchwise
Director Generals House
15 Rockstone Place
Southampton
SO15 2EP

 

Molly's Bakehouse Ltd

(Registration number: 15399041)
Balance Sheet as at 31 January 2025

2025
£

Fixed assets

7,722

Current assets

31,260

Prepayments and accrued income

2,624

Creditors: Amounts falling due within one year

(16,503)

Net current assets

17,381

 

25,103

Capital and reserves

25,103

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Lime Kiln Lane
Holbury
Southampton
SO45 2AR

These financial statements were authorised for issue by the Board on 8 October 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

 

Molly's Bakehouse Ltd

(Registration number: 15399041)
Balance Sheet as at 31 January 2025

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2025 and signed on its behalf by:
 

.........................................
Miss Molly Backhouse
Director