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Company Registration No. 15128686 (England and Wales)
Begum Bakery Ltd Unaudited accounts for the year ended 30 September 2025
Begum Bakery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Begum Bakery Ltd Company Information for the year ended 30 September 2025
Director
Ashreen Begum UDDIN
Company Number
15128686 (England and Wales)
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Begum Bakery Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,200
1,500
Current assets
Debtors
5
6,306
-
Cash at bank and in hand
16
586
6,322
586
Creditors: amounts falling due within one year
6
(3,422)
(1,018)
Net current assets/(liabilities)
2,900
(432)
Net assets
4,100
1,068
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,000
968
Shareholders' funds
4,100
1,068
For the year ending 30 September 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 her 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 13 April 2026 and were signed on its behalf by
Ashreen Begum UDDIN Director Company Registration No. 15128686
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Begum Bakery Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Begum Bakery Ltd is a private company, limited by shares, registered in England and Wales, registration number 15128686.
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
20% Reduce balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
1,850
At 30 September 2025
1,850
Depreciation
At 1 October 2024
350
Charge for the year
300
At 30 September 2025
650
Net book value
At 30 September 2025
1,200
At 30 September 2024
1,500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,306
-
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Begum Bakery Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
662
-
Loans from directors
-
518
Accruals
2,760
500
3,422
1,018
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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