Northern Bakery Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15977637

		2025
	Notes	£	£
FIXED ASSETS
Investments	4		252,000

			252,000
CURRENT ASSETS
Debtors	5	1
Cash at bank and in hand		200

		201
Creditors: Amounts Falling Due Within One Year	6	(125,340 )

NET CURRENT ASSETS (LIABILITIES)			(125,139 )

TOTAL ASSETS LESS CURRENT LIABILITIES			126,861

NET ASSETS			126,861

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			126,860

SHAREHOLDERS' FUNDS			126,861

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jon Liddicoat

Director

30/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Northern Bakery Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15977637 . The registered office is Geordie Bakers Ltd, Unit 3b, Airport Industrial Estate, Newcastle Upon Tyne, Tyne And Wear, NE3 2EF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Investments

	Unlisted
	£
Cost or Valuation
As at 25 September 2024	-
Additions	252,000

As at 30 September 2025	252,000

Provision
As at 25 September 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	252,000

As at 25 September 2024	-

5. Debtors

	2025
	£
Due within one year
Other debtors	1

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	125,100
Other creditors	240

	125,340

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	1