Moorcrofts Cakery Ltd

Registered number: 13604806

	2025	2024
	£	£
Fixed assets	26,498	28,413

Current assets	46,694	46,553
Prepayments and accrued income	13,868	1,158
Creditors: Amounts Falling Due Within One Year	(55,584 )	(31,588 )

NET CURRENT ASSETS	4,978	16,123

TOTAL ASSETS LESS CURRENT LIABILITIES	31,476	44,536

Creditors: Amounts Falling Due After More Than One Year	(1,060 )	(3,180 )
Accruals and deferred income	(750 )	(6,923 )

NET ASSETS	29,666	34,433

CAPITAL AND RESERVES	29,666	34,433

Notes

1. General Information

Moorcrofts Cakery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13604806 . The registered office is Unit 18, Teanlowe Centre, Poulton-le-Fylde, Lancashire, FY6 7DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 19 (2024: 18)

3. Related Party Transactions

Included within Creditors: Amounts Falling Due Within One Year at the balance sheet date are loans from the directors to the company of £14,089 (2024: £13,399). The loans are unsecured, interest free and repayable on demand.

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Moorcrofts Cakery Ltd

Balance Sheet (continued)

As At 30 September 2025

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Kidd

Director

15/04/2026