Companies House 2024-04-01 2025-03-30 false 12969298 2025-03-30 12969298 2024-04-01 2025-03-30 12969298 2023-03-31 2024-03-31 12969298 uk-bus:Director1 2024-04-01 2025-03-30 12969298 uk-bus:Director2 2024-04-01 2025-03-30 12969298 2024-04-01 2025-03-30 12969298 uk-bus:Micro-entities 2024-04-01 2025-03-30 12969298 uk-bus:FullAccounts 2024-04-01 2025-03-30 12969298 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-30 12969298 2024-03-31 12969298 uk-core:WithinOneYear 2025-03-30 12969298 uk-core:WithinOneYear 2024-03-31 12969298 uk-core:AfterOneYear 2025-03-30 12969298 1 2024-04-01 2025-03-30 12969298 2 2024-04-01 2025-03-30 12969298 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 12969298

VILLAGE BAKERY (HATFIELD HEATH) LTD

Micro-entity Accounts

30 March 2025

## VILLAGE BAKERY (HATFIELD HEATH) LTD Registered Number 12969298

## Micro-entity Balance Sheet as at 30 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 58,153 | 33,081
Current Assets |  | 122,269 | 102,098
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (97,853) | (91,881)
Net current assets (liabilities) |  | 24,416 | 10,217
Total assets less current liabilities |  | 82,569 | 43,298
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (8,951) | (7,451)
Total net assets (liabilities) |  | 73,618 | 35,847
Capital and reserves |  | 73,618 | 35,847

- For the year ending 30 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2026

And signed on their behalf by:
Nicola Aran, Director

## VILLAGE BAKERY (HATFIELD HEATH) LTD Registered Number 12969298

## Notes to the Micro-entity Accounts for the period ended 30 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 8