THE BAKERY AT 89 LIMITED

Company Registration Number:
12535055 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE BAKERY AT 89 LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE BAKERY AT 89 LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 89 High Street
Rye
East Sussex
England
TN31 7JN
Company Registration Number: 12535055 (England and Wales)

THE BAKERY AT 89 LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 28,670 33,332
Current assets: 20,416 21,727
Prepayments and accrued income: 1,568 4,007
Creditors: amounts falling due within one year: ( 21,802 ) ( 21,068 )
Net current assets (liabilities): 182 4,666
Total assets less current liabilities: 28,852 37,998
Creditors: amounts falling due after more than one year: ( 3,602 ) ( 31,408 )
Provision for liabilities: ( 4,753 ) ( 4,753 )
Accruals and deferred income: ( 800 ) ( 800 )
Total net assets (liabilities): 19,697 1,037
Capital and reserves: 19,697 1,037

THE BAKERY AT 89 LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Glenn Croucher
Status: Director

The notes form part of these financial statements

THE BAKERY AT 89 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 7

THE BAKERY AT 89 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No