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Company Registration No. 14974178 (England and Wales)
Halls Bakery & Confectionery Ltd Unaudited accounts for the year ended 31 July 2025
Halls Bakery & Confectionery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Halls Bakery & Confectionery Ltd Company Information for the year ended 31 July 2025
Director
Darren HALL
Company Number
14974178 (England and Wales)
Registered Office
9 Tor Avenue Wyke Bradford West Yorkshire BD12 8RX England
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Halls Bakery & Confectionery Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
2,200
(1,594)
Debtors
4
1,764
-
Cash at bank and in hand
983
785
4,947
(809)
Creditors: amounts falling due within one year
5
(12,117)
(6,815)
Net current liabilities
(7,170)
(7,624)
Total assets less current liabilities
(7,170)
(7,624)
Creditors: amounts falling due after more than one year
6
(25,414)
(11,146)
Net liabilities
(32,584)
(18,770)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(32,585)
(18,771)
Shareholders' funds
(32,584)
(18,770)
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 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 22 April 2026 and were signed on its behalf by
Darren HALL Director Company Registration No. 14974178
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Halls Bakery & Confectionery Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Halls Bakery & Confectionery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14974178. The registered office is 9 Tor Avenue, Wyke, Bradford, West Yorkshire, BD12 8RX, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,764
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,031
3,584
Trade creditors
687
3,231
Taxes and social security
4,399
-
12,117
6,815
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
14,268
-
Loans from directors
11,146
11,146
25,414
11,146
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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