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12781131falseBakery2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12781131






Beach's Bakery Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
W Beach
Mrs P Beach


REGISTERED OFFICE
48 Leabrooks Road
Somercotes
Alfreton
DE55 4HB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12781131



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		64,968		22,827

CURRENT ASSETS
Debtors	4	61,814		11,194
Cash at bank and in hand		49,459		11,493
		111,273		22,687
CREDITORS: Amounts falling due within one year	5	101,532		27,421
NET CURRENT ASSETS / (LIABILITIES)			9,741		(4,734)
TOTAL ASSETS LESS CURRENT LIABILITIES			74,709		18,093

CAPITAL AND RESERVES

Called up share capital	6		99		99
Profit and loss account			74,610		17,994
SHAREHOLDERS' FUNDS			74,709		18,093

For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/12/2025 and signed on their behalf by



.............................
W Beach
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/04/2024	31,638	31,638
Additions	63,707	63,707
At 31/03/2025	95,345	95,345
Depreciation
At 01/04/2024	8,811	8,811
For the year	21,566	21,566
At 31/03/2025	30,377	30,377
Net Book Amounts
At 31/03/2025	64,968	64,968
At 31/03/2024	22,827	22,827




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
VAT	33,563	11,194
Other debtors	28,251	-
	61,814	11,194




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	30,131	7,728
Taxation and social security	29,029	14,747
Other creditors	42,372	4,946
	101,532	27,421




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
99 Ordinary shares of £1 each	99	99
	99	99




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	9	9