BAGEL MANIA LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC365200

BAGEL MANIA LIMITED

Filleted Unaudited Financial Statements

30 November 2024

BAGEL MANIA LIMITED

Statement of Financial Position

30 November 2024

	2024		2023
	£	£	£
Fixed assets		5,098	6,797
		-------	-------

Current assets		87,658	92,504

Creditors: amounts falling due within one year	59,725	52,597
	--------	--------
Net current assets	27,933	39,907
	--------	--------
Total assets less current liabilities	33,031	46,704

Creditors: amounts falling due after more than one year		12,079	18,962

Accruals and deferred income	1,250	–
	--------	--------
	19,702	27,742
	--------	--------

Capital and reserves	19,702	27,742
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2023: 7 ).

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 November 2025 , and are signed on behalf of the board by:

Mr A Mann
Director

Company registration number: SC365200

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Narplan House, 63 Main Street, Rutherglen, Glasgow, G73 2JH.