Company Registration No. 13868987 (England and Wales)
LONG BOI'S BAKES LTD
Unaudited accounts
for the year ended 31 August 2025
LONG BOI'S BAKES LTD
Unaudited accounts
Contents
LONG BOI'S BAKES LTD
Company Information
for the year ended 31 August 2025
Company Number
13868987 (England and Wales)
Registered Office
40 FOREST RANGE
MANCHESTER
LANCASHIRE
M19 2HP
UNITED KINGDOM
Accountants
Lams Accountants
20 Burton Road
Didsbury
Manchester
Greater Manchester
M20 3ED
LONG BOI'S BAKES LTD
Statement of financial position
as at 31 August 2025
Tangible assets
17,509
21,190
Cash at bank and in hand
9,711
18,736
Creditors: amounts falling due within one year
(10,830)
(30,758)
Net current assets/(liabilities)
407
(9,873)
Called up share capital
1
1
Profit and loss account
17,915
11,316
Shareholders' funds
17,916
11,317
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 12 December 2025 and were signed on its behalf by
Jenny OAKENFULL
Director
Company Registration No. 13868987
LONG BOI'S BAKES LTD
Notes to the Accounts
for the year ended 31 August 2025
LONG BOI'S BAKES LTD is a private company, limited by shares, registered in England and Wales, registration number 13868987. The registered office is 40 FOREST RANGE, MANCHESTER, LANCASHIRE, M19 2HP, UNITED KINGDOM.
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.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
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% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Reducing Balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
LONG BOI'S BAKES LTD
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
17,315
10,865
2,544
30,724
At 31 August 2025
17,315
10,865
2,544
30,724
At 1 September 2024
4,721
3,739
1,074
9,534
Charge for the year
1,889
1,425
367
3,681
At 31 August 2025
6,610
5,164
1,441
13,215
At 31 August 2025
10,705
5,701
1,103
17,509
At 31 August 2024
12,594
7,126
1,470
21,190
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,425
7,049
Taxes and social security
(5,480)
8,737
Loans from directors
9,298
14,299
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).