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Company Registration No. 13475262 (England and Wales)
Bettabakers Ltd Unaudited Financial Statements for the year ended 30 June 2025
Bettabakers Ltd Unaudited Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bettabakers Ltd Company Information for the year ended 30 June 2025
Director
Ian Derbyshire
Secretary
Ian Derbyshire
Company Number
13475262 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ England
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Bettabakers Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
58,138
37,103
Current assets
Inventories
59,312
89,125
Debtors
5
97,671
68,989
Cash at bank and in hand
21,173
14,547
178,156
172,661
Creditors: amounts falling due within one year
6
(184,801)
(164,885)
Net current (liabilities)/assets
(6,645)
7,776
Total assets less current liabilities
51,493
44,879
Creditors: amounts falling due after more than one year
7
(11,000)
(11,000)
Net assets
40,493
33,879
Capital and reserves
Called up share capital
1
1
Profit and loss account
40,492
33,878
Shareholders' funds
40,493
33,879
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 March 2026 and were signed on its behalf by
Ian Derbyshire Director Company Registration No. 13475262
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Bettabakers Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Bettabakers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13475262. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on cost
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
83,885
Additions
39,180
At 30 June 2025
123,065
Depreciation
At 1 July 2024
46,782
Charge for the year
18,145
At 30 June 2025
64,927
Net book value
At 30 June 2025
58,138
At 30 June 2024
37,103
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Bettabakers Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
15,304
8,002
Trade debtors
79,192
60,964
Accrued income and prepayments
2,696
-
Other debtors
479
23
97,671
68,989
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
71,237
54,949
Taxes and social security
1,113
(591)
Other creditors
39,720
19,860
Loans from directors
72,731
90,667
184,801
164,885
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
11,000
11,000
8
Average number of employees
During the year the average number of employees was 24 (2024: 26).
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