IRIS Accounts Production v25.4.0.155 08810191 director 1.1.24 31.12.24 31.12.24 0 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08810191 2023-12-31 08810191 2024-12-31 08810191 2024-01-01 2024-12-31 08810191 2022-12-31 08810191 2023-01-01 2023-12-31 08810191 2023-12-31 08810191 ns14:PoundSterling 2024-01-01 2024-12-31 08810191 ns10:Director1 2024-01-01 2024-12-31 08810191 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08810191 ns10:SmallEntities 2024-01-01 2024-12-31 08810191 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08810191 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 08810191 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08810191 ns10:AbridgedAccounts 2024-01-01 2024-12-31 08810191 1 2024-01-01 2024-12-31 08810191 ns10:RegisteredOffice 2024-01-01 2024-12-31 08810191 ns5:CurrentFinancialInstruments 2024-12-31 08810191 ns5:CurrentFinancialInstruments 2023-12-31 08810191 ns5:ShareCapital 2024-12-31 08810191 ns5:ShareCapital 2023-12-31 08810191 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 08810191 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 08810191 ns5:NetGoodwill 2024-01-01 2024-12-31 08810191 ns5:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 08810191 ns5:FurnitureFittings 2024-01-01 2024-12-31 08810191 ns5:MotorVehicles 2024-01-01 2024-12-31

REGISTERED NUMBER: 08810191

UNITED BREAD LIMITED

Abridged Financial Statements for the Year Ended 31st December 2024

| UNITED BREAD LIMITED (REGISTERED NUMBER: 08810191) |

Contents of the Financial Statements

FOR THE YEAR ENDED 31ST DECEMBER 2024

Page |

| Company Information | 1 |

| Abridged Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| UNITED BREAD LIMITED |

Company Information

FOR THE YEAR ENDED 31ST DECEMBER 2024

| DIRECTOR: | Mr E H Shah

| REGISTERED OFFICE: | Unit 2 Station St West Business Park

| Station Street West

| Coventry

| CV6 5BP

| REGISTERED NUMBER: | 08810191

| ACCOUNTANTS: | R Pau & Co Limited

| Chartered Certified Accountants

| 12-16 Station Street East

| Coventry

| West Midlands

| CV6 5FJ

| BANKERS: | Barclays

| 25 High Street

| Coventry

| West Midlands

| CV1 5QZ

| UNITED BREAD LIMITED (REGISTERED NUMBER: 08810191) |

Abridged Statement of Financial Position

31ST DECEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 3 | 17,910 |  | 19,900 |  |

Tangible assets | 4 | 362,852 |  | 315,919 |  |

380,762 |  | 335,819 |  |

CURRENT ASSETS

Stocks | 24,500 |  | 22,000 |  |

Debtors | 59,218 |  | 42,735 |  |

Cash at bank and in hand | 61,544 |  | 32,442 |  |

145,262 |  | 97,177 |  |

CREDITORS

Amounts falling due within one year | 377,320 |  | 428,390 |  |

NET CURRENT LIABILITIES | (232,058 | ) | (331,213 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 148,704 |  | 4,606 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 148,604 |  | 4,506 |  |

SHAREHOLDERS' FUNDS | 148,704 |  | 4,606 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

| UNITED BREAD LIMITED (REGISTERED NUMBER: 08810191) |

Abridged Statement of Financial Position - continued

31ST DECEMBER 2024

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31st December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd December 2025 and were signed by:

Mr E H Shah - Director

| UNITED BREAD LIMITED (REGISTERED NUMBER: 08810191) |

Notes to the Financial Statements

FOR THE YEAR ENDED 31ST DECEMBER 2024

1. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of twenty years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 10% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| UNITED BREAD LIMITED (REGISTERED NUMBER: 08810191) |

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31ST DECEMBER 2024

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - 20 ).

3. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st January 2024

| and 31st December 2024 | 39,800 |  |

| AMORTISATION

| At 1st January 2024 | 19,900 |  |

| Amortisation for year | 1,990 |  |

| At 31st December 2024 | 21,890 |  |

| NET BOOK VALUE

| At 31st December 2024 | 17,910 |  |

| At 31st December 2023 | 19,900 |  |

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st January 2024 | 566,170 |  |

| Additions | 103,655 |  |

| At 31st December 2024 | 669,825 |  |

| DEPRECIATION

| At 1st January 2024 | 250,251 |  |

| Charge for year | 56,722 |  |

| At 31st December 2024 | 306,973 |  |

| NET BOOK VALUE

| At 31st December 2024 | 362,852 |  |

| At 31st December 2023 | 315,919 |  |