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Company registration number: NI688515
Ursa Minor Bakehouse Ltd
Unaudited filleted financial statements
31 May 2025
Ursa Minor Bakehouse Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ursa Minor Bakehouse Ltd
Directors and other information

| Directors | Mr Dara O'Hartghaile
|  | Mrs Ciara O'Hartghaile
| Company number | NI688515
| Registered office | 70 Churchfield Road
|  | Ballycastle
|  | Co. Antrim
|  | BT54 6PX
| Business address | 70 Churchfield Road
|  | Ballycastle
|  | Co. Antrim
|  | BT54 6PX
| Accountants | Mark Kilgore & Co.
|  | 82 Castle Street
|  | Ballycastle
|  | Co. Antrim
|  | BT54 6AR

| Bankers | Ulster Bank
|  | 20 Ann Street
|  | Ballycastle
|  | Co. Antrim
|  | BT54 6AD

Ursa Minor Bakehouse Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ursa Minor Bakehouse Ltd
Year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ursa Minor Bakehouse Ltd for the year ended 31 May 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Ursa Minor Bakehouse Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ursa Minor Bakehouse Ltd and state those matters that we have agreed to state to the board of directors of Ursa Minor Bakehouse Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ursa Minor Bakehouse Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ursa Minor Bakehouse Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ursa Minor Bakehouse Ltd. You consider that Ursa Minor Bakehouse Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ursa Minor Bakehouse Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
20 February 2026
Ursa Minor Bakehouse Ltd
Statement of financial position
31 May 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 29,486 |  |  | 17,199
|  |  |  | _______ |  |  | _______
Current assets |  |  | 42,165 |  |  | 70,201 |
Prepayments and accrued income |  |  | - |  |  | 3,162 |
|  |  | _______ |  |  | _______ |
|  |  |  | 42,165 |  |  | 73,363
Creditors: amounts falling due within one year |  |  |  | ( 27,429) |  |  | ( 52,252)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 14,736 |  |  | 21,111
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 44,222 |  |  | 38,310
Accruals and deferred income |  |  |  | ( 4,149) |  |  | ( 3,289)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 40,073 |  |  | 35,021
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 40,073 |  |  | 35,021
|  |  |  | _______ |  |  | _______

Ursa Minor Bakehouse Ltd
Year ended 31 May 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 17 (2024: 17 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Dara O'Hartghaile | ( 23,499) | 15,888 | ( 7,611) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Dara O'Hartghaile | ( 27,375) | 3,876 | ( 23,499) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 February 2026 , and are signed on behalf of the board by:
Mr Dara O'Hartghaile
Director
Company registration number: NI688515
The company is a private company limited by shares, registered in United Kingdom.