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Registered number: 15806833
Ethel Bakery Evington Ltd
Financial Statements
For The Year Ended 30 June 2025
Ethel Bakery Evington Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Ethel Bakery Evington Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15806833

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 174,167
Tangible Assets | 5 |  | 11,093
|  |  | 185,260
CURRENT ASSETS
Stocks | 6 | 9,613 |
Debtors | 7 | 8,818 |
Cash at bank and in hand |  | 51,104 |
|  | 69,535 |
Creditors: Amounts Falling Due Within One Year | 8 | (204,122 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (134,587 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 50,673
NET ASSETS |  |  | 50,673
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | 50,573
SHAREHOLDERS' FUNDS |  |  | 50,673

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.
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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ahmed Patel Director
12th March 2026

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Ethel Bakery Evington Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Ethel Bakery Evington Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15806833 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% on RB

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7
7
Page 2
Page 3
Ethel Bakery Evington Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 27 June 2024 | -
Additions | 190,000
As at 30 June 2025 | 190,000
Amortisation
As at 27 June 2024 | -
Provided during the period | 15,833
As at 30 June 2025 | 15,833
Net Book Value
As at 30 June 2025 | 174,167
As at 27 June 2024 | -

5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 27 June 2024 | -
Additions | 13,866
As at 30 June 2025 | 13,866
Depreciation
As at 27 June 2024 | -
Provided during the period | 2,773
As at 30 June 2025 | 2,773
Net Book Value
As at 30 June 2025 | 11,093
As at 27 June 2024 | -

6. Stocks

| 2025
--- | ---
| £
Stock | 9,613

7. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 8,818

Page 3
Page 4
Ethel Bakery Evington Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 20,413
Other creditors | 166,799
Taxation and social security | 16,910
| 204,122

9. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

10. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 27 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Muhammad Lakhi | (10,462 ) | 10,351 | - | - | (111 )
Mr Ahmed Patel | (10,462 ) | 10,351 | - | - | (111 )

The above loan is unsecured, interest free and repayable on demand.
Page 4