Olivias Bakehouse Limited 13737673 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is manufacture of fresh bread, pastry goods and cakes. Digita Accounts Production Advanced 6.30.9574.0 true 13737673 2024-05-01 2025-04-30 13737673 2025-04-30 13737673 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 13737673 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 13737673 bus:Micro-entities 2024-05-01 2025-04-30 13737673 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13737673 bus:FilletedAccounts 2024-05-01 2025-04-30 13737673 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13737673 bus:RegisteredOffice 2024-05-01 2025-04-30 13737673 bus:Director1 2024-05-01 2025-04-30 13737673 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13737673 bus:Agent1 2024-05-01 2025-04-30 13737673 countries:EnglandWales 2024-05-01 2025-04-30 13737673 2023-12-01 2024-04-30 13737673 2024-04-30 13737673 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13737673 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 13737673

Olivias Bakehouse Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Olivias Bakehouse Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Olivias Bakehouse Limited

Company Information

Director | J. G. Diaz Hernandez

Registered office | Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants | Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Olivias Bakehouse Limited

(Registration number: 13737673)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 88,679 | 97,340
Current assets | 36,241 | 31,217
Prepayments and accrued income | 8,974 | 9,483
Creditors: Amounts falling due within one year | (161,589) | (119,744)
Net current liabilities | (116,374) | (79,044)
Total assets less current liabilities | (27,695) | 18,296
Creditors: Amounts falling due after more than one year | (18,511) | (25,045)
Accruals and deferred income | (875) | (1,766)
| (47,081) | (8,515)
Capital and reserves | (47,081) | (8,515)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 22 January 2026.

Olivias Bakehouse Limited

(Registration number: 13737673)
Balance Sheet as at 30 April 2025

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 24 (2024 - 20).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 January 2026

......................................... J. G. Diaz Hernandez Director