2024-02-29 SC757778 2025-02-28 SC757778 2024-02-29 2025-02-28 SC757778 2024-02-28 SC757778 2023-02-06 2024-02-28 SC757778 uk-core:WithinOneYear 2024-02-28 SC757778 uk-core:WithinOneYear 2025-02-28 SC757778 uk-core:SharePremium 2025-02-28 SC757778 uk-core:SharePremium 2024-02-28 SC757778 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 SC757778 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 SC757778 uk-bus:Director1 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure SC757778 uk-bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 SC757778 uk-bus:FRS102 2024-02-29 2025-02-28 SC757778 uk-bus:FilletedAccounts 2024-02-29 2025-02-28 SC757778 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28
Draft
Bakes You Knead Ltd
Registered Number:SC757778
For the period ended 28 February 2025
Scotland
Unaudited Financial Statements
2
Draft
For the period ended 28 February 2025
Bakes You Knead Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
SC757778
As at 28 February 2025
Bakes You Knead Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Inventories
200
350
Trade and other receivables
5,138
14,666
678
Cash and cash equivalents
-
15,016
6,016
Trade and other payables: amounts falling due within one
year
(2,271)
(10,175)
2
3,745
4,841
Net current assets
Total assets less current liabilities
4,841
3,745
4,841
Net assets
3,745
Capital and reserves
Share premium account
1
1
Retained earnings
4,840
3,744
4,841
3,745
Shareholders' funds
For the period ended 28 February 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 of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher A Gair Director
These financial statements were approved and authorised for issue by the Board on 22 October 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the period ended 28 February 2025
Bakes You Knead Ltd
Notes to the Financial Statements
Statutory Information
Bakes You Knead Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC757778.
Registered address:
32 Caroline Street
Forres
Moray
IV36 1AQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
7,148
1,251
Other creditors
3,027
1,020
10,175
2,271
3. Average number of persons employed
During the year the average number of employees was 2 (2024 : 4)
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