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Company Registration No. 11136670 (England and Wales)
BORN & BREAD BAKERY LTD Unaudited accounts for the year ended 31 March 2025
BORN & BREAD BAKERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BORN & BREAD BAKERY LTD Company Information for the year ended 31 March 2025
Directors
Mr A Keech Miss E Keech
Company Number
11136670 (England and Wales)
Registered Office
11 HIGH STREET LONG BUCKBY NORTHAMPTON NN6 7RE ENGLAND
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 52 Leicester Street Bulkington Warwickshire CV12 9NG
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BORN & BREAD BAKERY LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
33,538
44,493
Current assets
Inventories
3,000
7,125
Debtors
5
13,897
931
Cash at bank and in hand
31,708
79,500
48,605
87,556
Creditors: amounts falling due within one year
6
(45,193)
(105,789)
Net current assets/(liabilities)
3,412
(18,233)
Net assets
36,950
26,260
Capital and reserves
Called up share capital
100
100
Profit and loss account
36,850
26,160
Shareholders' funds
36,950
26,260
For the year ending 31 March 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 28 May 2025 and were signed on its behalf by
Miss E Keech Director Company Registration No. 11136670
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BORN & BREAD BAKERY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BORN & BREAD BAKERY LTD is a private company, limited by shares, registered in England and Wales, registration number 11136670. The registered office is 11 HIGH STREET, LONG BUCKBY, NORTHAMPTON, NN6 7RE, 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
15% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
67,406
22,973
3,263
93,642
Additions
14,989
-
-
14,989
Disposals
(22,224)
(13,573)
-
(35,797)
At 31 March 2025
60,171
9,400
3,263
72,834
Depreciation
At 1 April 2024
37,137
11,920
92
49,149
Charge for the year
9,633
4,653
1,088
15,374
On disposals
(9,829)
(15,398)
-
(25,227)
At 31 March 2025
36,941
1,175
1,180
39,296
Net book value
At 31 March 2025
23,230
8,225
2,083
33,538
At 31 March 2024
30,269
11,053
3,171
44,493
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BORN & BREAD BAKERY LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
147
931
Other debtors
13,750
-
13,897
931
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,917
6,832
Obligations under finance leases and hire purchase contracts
6,807
-
Taxes and social security
14,327
13,543
Loans from directors
16,642
83,914
Accruals
1,500
1,500
45,193
105,789
7
Average number of employees
During the year the average number of employees was 8 (2024: 17).
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