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Company Registration No. 15064674 (England and Wales)
The Bread House Ltd Unaudited accounts for the year ended 31 July 2025
The Bread House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Bread House Ltd Company Information for the year ended 31 July 2025
Directors
Patryk Madurajski Angelika Madurajska
Company Number
15064674 (England and Wales)
Registered Office
The Bread House 28 Comberton Hill Kidderminster Worcestershire DY10 1QN England
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The Bread House Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
68,362
Current assets
Cash at bank and in hand
23,081
Creditors: amounts falling due within one year
5
(27,326)
Net current liabilities
(4,245)
Total assets less current liabilities
64,117
Creditors: amounts falling due after more than one year
6
(5,085)
Net assets
59,032
Capital and reserves
Called up share capital
2
Profit and loss account
59,030
Shareholders' funds
59,032
For the year ending 31 July 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 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 of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Patryk Madurajski Director Company Registration No. 15064674
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The Bread House Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
The Bread House Ltd is a private company, limited by shares, registered in England and Wales, registration number 15064674. The registered office is The Bread House, 28 Comberton Hill, Kidderminster, Worcestershire, DY10 1QN, 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 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
9,562
2,654
1,834
14,050
Additions
65,208
855
6,052
72,115
At 31 July 2025
74,770
3,509
7,886
86,165
Depreciation
Charge for the year
14,954
877
1,972
17,803
At 31 July 2025
14,954
877
1,972
17,803
Net book value
At 31 July 2025
59,816
2,632
5,914
68,362
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
11,171
Taxes and social security
1,073
Other creditors
15,082
27,326
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The Bread House Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
5,085
7
Average number of employees
During the year the average number of employees was 4.
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