12 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-25 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC796678 2024-01-25 2025-01-31 SC796678 2025-01-31 SC796678 2024-01-24 SC796678 bus:Director2 2024-01-25 2025-01-31 SC796678 core:WithinOneYear 2025-01-31 SC796678 bus:Director1 2024-01-25 2025-01-31 SC796678 bus:Micro-entities 2024-01-25 2025-01-31 SC796678 bus:AuditExemptWithAccountantsReport 2024-01-25 2025-01-31 SC796678 bus:SmallCompaniesRegimeForAccounts 2024-01-25 2025-01-31 SC796678 bus:PrivateLimitedCompanyLtd 2024-01-25 2025-01-31 SC796678 bus:FullAccounts 2024-01-25 2025-01-31
COMPANY REGISTRATION NUMBER: SC796678

The Bakehouse Collective Limited

Filleted Unaudited Financial Statements

31 January 2025

The Bakehouse Collective Limited

Financial Statements

Period from 25 January 2024 to 31 January 2025

Contents | Page

Statement of financial position and the notes to the financial statements | 1

The Bakehouse Collective Limited

Statement of Financial Position

31 January 2025

| Period from
| 25 Jan 24 to
| 31 Jan 25
| £
Fixed assets | 47,920
| --------

Current assets | 98,487

Creditors: amounts falling due within one year | 110,072
| ---------
Net current liabilities | ( 11,585)
| --------
Total assets less current liabilities | 36,335

Accruals and deferred income | 995
| --------
| 35,340
| --------

Capital and reserves | 35,340
| --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 12 .
2. Directors' advances, credits and guarantees
At 31 January 2025 the Company was due Ms Alisha Payne, director, £9,030 and Ms Dawn Payne, director, £16,786.
For the 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 financial statements for the Period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2025 , and are signed on behalf of the board by:

Ms D Payne
Director

Company registration number: SC796678
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 103 High Street, Forres, IV36 1AA, Scotland.