Company registration number 09559641 (England and Wales)
MR PASTRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MR PASTRY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
13,519
17,006
Current assets
20,842
21,611
Creditors: amounts falling due within one year
(35,328)
(22,817)
Net current liabilities
(14,486)
(1,206)
Total assets less current liabilities
(967)
15,800
Creditors: amounts falling due after more than one year
(14,167)
Net (liabilities)/assets
(967)
1,633
Capital and reserves
(967)
1,633
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances to Directors
During the year £36,367 was advanced to a director and £35,604 was subsequently repaid. The balance owed by the director at the beginning of the year was £Nil and at the end of the year was £763. This loan carries an interest rate of 2.25% and interest of £344 has been charged during the year. This loan is unsecured and has no repayment terms.
During the year £27,046 was advanced to a director and £23,465 was subsequently repaid. The balance owed by the director at the beginning of the year was £Nil and at the end of the year was £3,581. This loan carries an interest rate of 2.25% and interest of £234 has been charged during the year. This loan is unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Mr Pastry Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
MR PASTRY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 December 2025 and are signed on its behalf by:
Mr S J J Piercy
Director
Company registration number 09559641 (England and Wales)