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REGISTERED NUMBER: 15602966 (England and Wales)

Unaudited Financial Statements

for the Period 29 March 2024 to 31 March 2025

for

The Loaf Tin Bakery Limited

The Loaf Tin Bakery Limited (Registered number: 15602966)

Contents of the Financial Statements

for the Period 29 March 2024 to 31 March 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

The Loaf Tin Bakery Limited

Company Information

for the Period 29 March 2024 to 31 March 2025

| DIRECTORS: | Mr B I Palmer

| Mrs D B Palmer

| REGISTERED OFFICE: | Lewis House

| Great Chesterford Court

| Great Chesterford

| Essex

| CB10 1PF

| REGISTERED NUMBER: | 15602966 (England and Wales)

The Loaf Tin Bakery Limited (Registered number: 15602966)

Balance Sheet

31 March 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 5 | 58,759 |  |

| CURRENT ASSETS

| Stocks | 3,880 |  |  |

| Debtors | 6 | 2,335 |  |  |

| Cash at bank and in hand | 57,354 |  |  |

63,569 |  |

| CREDITORS

| Amounts falling due within one year | 7 | 96,788 |  |

| NET CURRENT LIABILITIES | (33,219 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 25,540 |  |

| PROVISIONS FOR LIABILITIES | 5,333 |  |

| NET ASSETS | 20,207 |  |

| CAPITAL AND RESERVES

| Called up share capital | 2 |  |

| Retained earnings | 20,205 |  |

20,207 |  |

The Loaf Tin Bakery Limited (Registered number: 15602966)

Balance Sheet - continued

31 March 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2025 and were signed on its behalf by:

Mr B I Palmer - Director

Mrs D B Palmer - Director

The Loaf Tin Bakery Limited (Registered number: 15602966)

Notes to the Financial Statements

for the Period 29 March 2024 to 31 March 2025

1. | STATUTORY INFORMATION

| The Loaf Tin Bakery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

| Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

| Debt instruments are subsequently measured at amortised cost.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

The Loaf Tin Bakery Limited (Registered number: 15602966)

Notes to the Financial Statements - continued

for the Period 29 March 2024 to 31 March 2025

3. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 3 .

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 78,354 |  |

| At 31 March 2025 | 78,354 |  |

| DEPRECIATION

| Charge for period | 19,595 |  |

| At 31 March 2025 | 19,595 |  |

| NET BOOK VALUE

| At 31 March 2025 | 58,759 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 175 |  |

| Other debtors | 2,160 |  |

2,335 |  |

The Loaf Tin Bakery Limited (Registered number: 15602966)

Notes to the Financial Statements - continued

for the Period 29 March 2024 to 31 March 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade creditors | 559 |  |

| Taxation and social security | 1,975 |  |

| Other creditors | 94,254 |  |

96,788 |  |

| Included within other creditors disclosed above is a balance of £2,261 in relation to accrued expenses, a balance of £90,897 in relation to the directors loan accounts and a balance of £1,096 in relation to other creditors.

8. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

£ |

| Within one year | 5,175 |  |