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COMPANY REGISTRATION NUMBER: 07593370

Monmouthshire Bakery Limited

Filleted Unaudited Financial Statements

30 June 2025

Monmouthshire Bakery Limited

Financial Statements

Year ended 30 June 2025

CONTENTS | PAGE

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

Monmouthshire Bakery Limited

Officers and Professional Advisers

Director | Mr W Griffiths

Company secretary | Mrs E Davies (Appointed on 22/10/2025)

Registered office | 15 Cross Street
| Abergavenny
| NP7 5EN

Accountants | James & Uzzell Ltd
| Chartered Certified Accountants
| Axis 15, Axis Court
| Mallard Way
| Riverside Business Park
| Swansea
| SA7 0AJ

Monmouthshire Bakery Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
| £ | £
Fixed assets | 54,266 | 19,028
| -------- | --------

Current assets | 116,050 | 137,660
Prepayments and accrued income | 25,366 | 28,893
| --------- | ---------
| 141,416 | 166,553

Creditors: amounts falling due within one year | 437,283 | 462,847
| --------- | ---------
NET CURRENT LIABILITIES | 295,867 | 296,294
| --------- | ---------
TOTAL ASSETS LESS CURRENT LIABILITIES | ( 241,601) | ( 277,266)
| --------- | ---------

Capital and reserves | ( 241,601) | ( 277,266)
| --------- | ---------

NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. PARENT COMPANY
The ultimate parent company is Treffgarne Properties Limited, a company registered in Great Britain. Its registered office is 21 Nevill Street, Abergavenny, Monmouthshire, NP7 5AA.
3. GOING CONCERN
The director has considered the future trading position of the company and is confident that the going concern principle can be applied to the financial statements. The business has obtained support from related parties.
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 January 2026 , and are signed on behalf of the board by:
Mr W Griffiths
Mr W Griffiths
Director
Company registration number: 07593370
Monmouthshire Bakery Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.