Company Registration No. 13296584 (England and Wales)
Made of Crumbs Ltd
Unaudited accounts
for the year ended 31 March 2025
Made of Crumbs Ltd
Unaudited accounts
Contents
Made of Crumbs Ltd
Company Information
for the year ended 31 March 2025
Directors
A Hately
J A Browning
Company Number
13296584 (England and Wales)
Registered Office
6/6A 6/6A NEWGATE STREET
MORPETH
NORTHUMBERLAND
NE61 1BA
ENGLAND
Accountants
The Accounts Dept NE Ltd
G21, The Avenues
Eleventh Avenue, Team Valley Trading Est
Gateshead
Tyne & Wear
NE11 0NJ
Made of Crumbs Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
79
1,434
Creditors: amounts falling due within one year
(3,339)
(3,554)
Net current assets
664
117
Total assets less current liabilities
1,225
2,459
Creditors: amounts falling due after more than one year
(57,913)
(49,944)
Net liabilities
(56,688)
(47,485)
Called up share capital
2
2
Profit and loss account
(56,690)
(47,487)
Shareholders' funds
(56,688)
(47,485)
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 8 December 2025 and were signed on its behalf by
A Hately
Director
Company Registration No. 13296584
Made of Crumbs Ltd
Notes to the Accounts
for the year ended 31 March 2025
Made of Crumbs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13296584. The registered office is 6/6A 6/6A NEWGATE STREET, MORPETH, NORTHUMBERLAND, NE61 1BA, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
10,044
961
11,005
At 31 March 2025
10,044
961
11,005
At 1 April 2024
8,318
345
8,663
Charge for the year
1,482
299
1,781
At 31 March 2025
9,800
644
10,444
At 31 March 2025
244
317
561
At 31 March 2024
1,726
616
2,342
Made of Crumbs Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
1,367
930
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
228
112
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
57,913
49,944
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).