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Company Registration No. 14054356 (England and Wales)
Waterside Bakery Ltd Unaudited accounts for the year ended 30 April 2025
Waterside Bakery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Waterside Bakery Ltd Company Information for the year ended 30 April 2025
Directors
Magdalena Szymanska Linowiecka Pawel Zarnowiecki
Company Number
14054356 (England and Wales)
Registered Office
Waterside Cafe Kent View Kendal LA9 4DZ
Accountants
Kate King Accountancy Services ltd Unit 2 Suite 5 Meadow Bank Business Park Sharp Road Kendal Cumbria LA9 6NY
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Waterside Bakery Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
966
140
Cash at bank and in hand
502
268
1,468
408
Creditors: amounts falling due within one year
5
(24,182)
(6,931)
Net current liabilities
(22,714)
(6,523)
Net liabilities
(22,714)
(6,523)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(22,715)
(6,524)
Shareholders' funds
(22,714)
(6,523)
For the year ending 30 April 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 16 October 2025 and were signed on its behalf by
Magdalena Szymanska Linowiecka Director Company Registration No. 14054356
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Waterside Bakery Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Waterside Bakery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14054356. The registered office is Waterside Cafe, Kent View, Kendal, LA9 4DZ.
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 Â£ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
966
140
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,620
1,404
Accrued preference dividends
400
400
Loans from directors
22,162
5,127
24,182
6,931
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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