David Marchbank (Bakers) Limited SC371259 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is bakery. Digita Accounts Production Advanced 6.30.9574.0 true SC371259 2024-04-01 2025-03-31 SC371259 2025-03-31 SC371259 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC371259 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 SC371259 bus:Micro-entities 2024-04-01 2025-03-31 SC371259 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC371259 bus:FilletedAccounts 2024-04-01 2025-03-31 SC371259 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC371259 bus:RegisteredOffice 2024-04-01 2025-03-31 SC371259 bus:Director1 2024-04-01 2025-03-31 SC371259 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC371259 countries:Scotland 2024-04-01 2025-03-31 SC371259 2023-04-01 2024-03-31 SC371259 2024-03-31 SC371259 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC371259 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Company Registration number: SC371259

David Marchbank (Bakers) Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 March 2025

 

David Marchbank (Bakers) Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

David Marchbank (Bakers) Limited

Balance Sheet as at 31 March 2025

2025
£

2024
£

         

Current assets

 

92,755

 

100,398

Creditors: Amounts falling due within one year

 

(11,631)

 

(10,680)

Total assets less current liabilities

 

81,124

 

89,718

Creditors: Amounts falling due after more than one year

 

(9,500)

 

(19,549)

   

71,624

 

70,169

Capital and reserves

 

71,624

 

70,169

 

David Marchbank (Bakers) Limited

Balance Sheet as at 31 March 2025 (continued)

Notes to the financial statements for the Year Ended 31 March 2025

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
51 Newall Terrace
Dumfries
DG1 1LN

These financial statements were authorised for issue by the director on 30 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 6).

 

David Marchbank (Bakers) Limited

Balance Sheet as at 31 March 2025 (continued)

For the financial 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.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2025
 

.........................................
Mrs S Marchbank
Director

Company registration number: SC371259