THE BAGGERY SUNDRIES UK LIMITED

Company Registration Number:
12757460 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

THE BAGGERY SUNDRIES UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

THE BAGGERY SUNDRIES UK LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 92,833 113,026
Tangible assets: 4 12,166 14,347
Total fixed assets: 104,999 127,373
Current assets
Stocks: 175,083 165,978
Debtors:   46,767 51,381
Cash at bank and in hand: 50,823 71,206
Total current assets: 272,673 288,565
Creditors: amounts falling due within one year:   (238,794) (295,505)
Net current assets (liabilities): 33,879 (6,940)
Total assets less current liabilities: 138,878 120,433
Total net assets (liabilities): 138,878 120,433
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 138,778 120,333
Shareholders funds: 138,878 120,433

The notes form part of these financial statements

THE BAGGERY SUNDRIES UK LIMITED

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2026
and signed on behalf of the board by:

Name: J A Warn
Status: Director

The notes form part of these financial statements

THE BAGGERY SUNDRIES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for goods provided in the year and is stated net of VAT.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Plant and machinery 25% reducing balance Fixtures and fittings 20% straight line Motor vehicles 25% reducing balance Computer equipment 20% straight line

Intangible fixed assets and amortisation policy

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Website 20% straight line

THE BAGGERY SUNDRIES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

THE BAGGERY SUNDRIES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible Assets

Total
Cost £
At 01 August 2024 192,199
Additions 371
At 31 July 2025 192,570
Amortisation
At 01 August 2024 79,173
Charge for year 20,564
At 31 July 2025 99,737
Net book value
At 31 July 2025 92,833
At 31 July 2024 113,026

THE BAGGERY SUNDRIES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible Assets

Total
Cost £
At 01 August 2024 41,921
Additions 2,128
At 31 July 2025 44,049
Depreciation
At 01 August 2024 27,574
Charge for year 4,309
At 31 July 2025 31,883
Net book value
At 31 July 2025 12,166
At 31 July 2024 14,347