| Registered Number:11350996 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
THE BAKING ROOM LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
THE BAKING ROOM LIMITED
Statement of Financial Position
30/4/2024
30/4/2025
| Property, plant and equipment |
52,301
3,415
2
52,301
3,415
4,826
2,984
3
| Trade and other receivables |
100
100
4
1,342
| Cash and cash equivalents |
5,274
8,358
6,268
| Trade and other payables: amounts falling due within |
| one year |
(2,383)
(25,262)
5
3,885
(16,904)
Net current liabilities
| Total assets less current liabilities |
35,397
7,300
| Trade and other payables: amounts falling due after |
| more than one year |
(7,200)
(35,297)
6
100
Net assets
100
100
100
100
100
Shareholders' funds
| For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 April 2025
THE BAKING ROOM LIMITED
Statement of Financial Position Continued
| Katarzyna Agnieszka BANASIEWICZ Director |
| These financial statements were approved and authorised for issue by the Board on 19 January 2026 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
THE BAKING ROOM LIMITED
Notes to the Financial Statements
Statutory Information
| THE BAKING ROOM LIMITED is a private limited company, limited by shares, domiciled in England |
| and Wales, registration number 11350996. |
1a Cawley Hatch
Harlow
CM19 5AN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
| of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
| historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
3,415
3,415
-
66,000
-
66,000
66,000
3,415
69,415
| Provision for depreciation and impairment |
Charge for year
17,114
614
16,500
17,114
614
16,500
49,500
2,801
52,301
-
3,415
3,415
30/4/2024
30/4/2025
2,984
4,826
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For the year ended 30 April 2025
THE BAKING ROOM LIMITED
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
30/4/2024
30/4/2025
100
100
| 5. Trade and other payables: amounts falling due within one year |
30/4/2024
30/4/2025
3,115
1,173
| Taxation and social security |
382
278
21,765
932
25,262
2,383
| 6. Trade and other payables: amounts falling due after more than one year |
30/4/2024
30/4/2025
260
4,399
35,037
2,801
35,297
7,200
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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