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Company Registration No. 07855454 (England and Wales)
SHENFIELD BAKERY & SANDWICH BAR LTD Unaudited accounts for the year ended 28 February 2025
SHENFIELD BAKERY & SANDWICH BAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SHENFIELD BAKERY & SANDWICH BAR LTD Company Information for the year ended 28 February 2025
Directors
Joanne Elizabeth Romero Shavi Balasuriya
Company Number
07855454 (England and Wales)
Registered Office
188 HUTTON ROAD SHENFIELD BRENTWOOD CM15 8NR ENGLAND
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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SHENFIELD BAKERY & SANDWICH BAR LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
184,000 
184,000 
Tangible assets
5
28,947 
43,273 
212,947 
227,273 
Current assets
Inventories
4,266 
5,340 
Debtors
6
5,206 
4,914 
Cash at bank and in hand
6,531 
5,210 
16,003 
15,464 
Creditors: amounts falling due within one year
7
(4,473)
(1,344)
Net current assets
11,530 
14,120 
Total assets less current liabilities
224,477 
241,393 
Creditors: amounts falling due after more than one year
8
(166,302)
(188,524)
Net assets
58,175 
52,869 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
57,675 
52,369 
Shareholders' funds
58,175 
52,869 
For the year ending 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 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 11 November 2025 and were signed on its behalf by
Joanne Elizabeth Romero Director Company Registration No. 07855454
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SHENFIELD BAKERY & SANDWICH BAR LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SHENFIELD BAKERY & SANDWICH BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 07855454. The registered office is 188 HUTTON ROAD, SHENFIELD, BRENTWOOD, CM15 8NR, ENGLAND.
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 £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a straight line basis
Motor vehicles
20% on a straight line basis
Fixtures & fittings
20% on a straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
184,000 
At 28 February 2025
184,000 
Amortisation
At 1 March 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
184,000 
At 29 February 2024
184,000 
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SHENFIELD BAKERY & SANDWICH BAR LTD Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
5,000 
71,632 
76,632 
At 28 February 2025
5,000 
71,632 
76,632 
Depreciation
At 1 March 2024
5,000 
28,359 
33,359 
Charge for the year
- 
14,326 
14,326 
At 28 February 2025
5,000 
42,685 
47,685 
Net book value
At 28 February 2025
- 
28,947 
28,947 
At 29 February 2024
- 
43,273 
43,273 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
5,206 
4,914 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,398 
886 
Taxes and social security
2,075 
458 
4,473 
1,344 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,167 
24,167 
Other creditors
1,000 
- 
Loans from directors
151,135 
164,357 
166,302 
188,524 
9
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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