REGISTERED NUMBER: 04997903 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

FOR

BAKERS BUTCHERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr D Baker

Mr B J Rideout

Mr J W Rideout

SECRETARY:

Mrs D Rideout

REGISTERED OFFICE:

Eden House

Two Rivers Business Park

Witney

Oxfordshire

OX28 4BL

REGISTERED NUMBER:

04997903 (England and Wales)

ACCOUNTANTS:

Bronsens

Chartered Certified Accountants

Hillside

Albion Street

Chipping Norton

Oxfordshire

OX7 5BH

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

21,569

25,178

21,569

25,178

CURRENT ASSETS

Stocks

6

39,177

33,297

Debtors

7

95,460

94,112

Cash at bank and in hand

254,729

223,540

389,366

350,949

CREDITORS

Amounts falling due within one year

8

151,015

130,687

NET CURRENT ASSETS

238,351

220,262

TOTAL ASSETS LESS CURRENT LIABILITIES

259,920

245,440

PROVISIONS FOR LIABILITIES

9

5,163

6,209

NET ASSETS

254,757

239,231

CAPITAL AND RESERVES

Called up share capital

10

100

100

Retained earnings

254,657

239,131

SHAREHOLDERS' FUNDS

254,757

239,231

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2025 and were signed on its behalf by:

Mr B J Rideout - Director

1.	STATUTORY INFORMATION

Bakers Butchers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The accounts have been rounded to the nearest £

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Leasehold Improvements

-

25% on reducing balance

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 (2024 - 26 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 6 April 2024

and 5 April 2025

70,000

AMORTISATION

At 6 April 2024

and 5 April 2025

70,000

NET BOOK VALUE

At 5 April 2025

-

At 5 April 2024

-

5.	TANGIBLE FIXED ASSETS

Leasehold

Plant and

Motor

Computer

Improvements

machinery

vehicles

equipment

Totals

£

£

£

£

£

COST

At 6 April 2024

2,493

123,922

29,393

2,691

158,499

Additions

-

3,628

-

-

3,628

At 5 April 2025

2,493

127,550

29,393

2,691

162,127

DEPRECIATION

At 6 April 2024

1,660

111,215

18,068

2,378

133,321

Charge for year

166

4,083

2,831

157

7,237

At 5 April 2025

1,826

115,298

20,899

2,535

140,558

NET BOOK VALUE

At 5 April 2025

667

12,252

8,494

156

21,569

At 5 April 2024

833

12,707

11,325

313

25,178

6.

STOCKS

5.4.25

5.4.24

£

£

Stocks

39,177

33,297

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Trade debtors

65,414

74,771

Amounts owed by group undertakings

3,542

2,542

VAT

6,924

6,454

Prepayments

19,580

10,345

95,460

94,112

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Trade creditors

62,162

41,220

Tax

51,981

50,134

Social security and other taxes

4,238

4,416

Pension

1,552

1,804

Directors' current accounts

10,265

17,888

Accruals and deferred income

20,817

15,225

151,015

130,687

9.	PROVISIONS FOR LIABILITIES

5.4.25

5.4.24

£

£

Deferred tax

Accelerated capital allowances

5,163

6,209

Deferred

tax

£

Balance at 6 April 2024

6,209

Utilised during year

(881

)

Balance at 5 April 2025

5,328

**

BALANCE ABOVE AT END OF YEAR RE DEFERRED TAX ON CLIENT SCREEN OF

5,328

DOES NOT AGREE TO CURRENT YEAR TOTAL OF ACCOUNTS PER TB

5,163

PLEASE CHECK CLIENT SCREEN - NOTES TO FINANCIAL STATEMENTS - BALANCE SHEET ITEMS - PROVISIONS FOR LIABILITIES - MOVEMENT IN PROVISIONS ETC

Please note: a deferred tax asset should be entered as a negative balance (i.e. include a "-" sign)

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.25

5.4.24

value:

£

£

46

Ordinary A

£1

46

46

34

Ordinary B

£1

34

34

10

Ordinary C

£1

10

10

10

Ordinary D

£1

10

10

100

100

During the year 5 Ordinary A shares and 5 Ordinary B shares were reclassified into 10 Ordinary D Shares.