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Six Towns Oatcakes Ltd

Registered Number
11194688
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Six Towns Oatcakes Ltd
Company Information
for the year from 1 March 2024 to 28 February 2025

Director | Kinga Zuzanna Loforte

Registered Address | 134 Chell Street
| Birches Head
| Stoke On Trent
| ST1 6BD

Registered Number | 11194688 (England and Wales)

Six Towns Oatcakes Ltd
Statement of Financial Position
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 4,610 |  |  |  | 5,527
|  |  |  | 4,610 |  |  |  | 5,527
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 1,000 |  |  |  | 1,000 |  |
Debtors | 5 | 3,162 |  |  |  | 6,359 |  |
Cash at bank and on hand |  | 675 |  |  |  | 2,614 |  |
|  | 4,837 |  |  |  | 9,973 |  |
Creditors amounts falling due within one year | 6 | (33,306) |  |  |  | (38,792) |  |
Net current assets (liabilities) |  |  |  | (28,469) |  |  |  | (28,819)
Total assets less current liabilities |  |  |  | (23,859) |  |  |  | (23,292)
Net assets |  |  |  | (23,859) |  |  |  | (23,292)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (23,860) |  |  |  | (23,293)
Shareholders' funds |  |  |  | (23,859) |  |  |  | (23,292)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 November 2025, and are signed on its behalf by:
Kinga Zuzanna Loforte Director Registered Company No. 11194688

Six Towns Oatcakes Ltd
Notes to the Financial Statements
for the year ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 15
| Office Equipment | 33

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 6 |  | 5

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 March 24 | 12,369 |  | 1,812 |  | 14,181
| At 28 February 25 | 12,369 |  | 1,812 |  | 14,181
| Depreciation and impairment
| At 01 March 24 | 6,946 |  | 1,708 |  | 8,654
| Charge for year | 813 |  | 104 |  | 917
| At 28 February 25 | 7,759 |  | 1,812 |  | 9,571
| Net book value
| At 28 February 25 | 4,610 |  | - |  | 4,610
| At 29 February 24 | 5,423 |  | 104 |  | 5,527

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finished goods | 1,000 |  | 1,000
| Total | 1,000 |  | 1,000

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 3,162 |  | 6,359
| Total | 3,162 |  | 6,359

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 7,044 |  | 11,000
| Taxation and social security | 32 |  | 112
| Other creditors | 25,776 |  | 27,226
| Accrued liabilities and deferred income | 454 |  | 454
| Total | 33,306 |  | 38,792