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Company Registration No. 09689240 (England and Wales)
MARGOT BAKERY LIMITED Unaudited accounts for the year ended 31 December 2025
MARGOT BAKERY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARGOT BAKERY LIMITED Company Information for the year ended 31 December 2025
Director
Michelle Anne Eshkeri
Secretary
Victor Benjamin Eshkeri
Company Number
09689240 (England and Wales)
Registered Office
Margot Bakery 121 East End Road London London N2 0SZ England
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MARGOT BAKERY LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,645 
9,523 
Current assets
Debtors
5
369,758 
444,649 
Cash at bank and in hand
4 
22,941 
369,762 
467,590 
Creditors: amounts falling due within one year
6
(68,313)
(37,763)
Net current assets
301,449 
429,827 
Total assets less current liabilities
309,094 
439,350 
Creditors: amounts falling due after more than one year
7
(111,554)
(183,539)
Net assets
197,540 
255,811 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
197,420 
255,691 
Shareholders' funds
197,540 
255,811 
For the year ending 31 December 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 1 May 2026 and were signed on its behalf by
Michelle Anne Eshkeri Director Company Registration No. 09689240
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MARGOT BAKERY LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MARGOT BAKERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09689240. The registered office is Margot Bakery, 121 East End Road, London, London, N2 0SZ, 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.
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% Straight Line
Fixtures & fittings
13% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
40,663 
57,729 
3,989 
102,381 
Additions
1,150 
- 
- 
1,150 
At 31 December 2025
41,813 
57,729 
3,989 
103,531 
Depreciation
At 1 January 2025
45,724 
43,366 
3,768 
92,858 
Charge for the year
(4,534)
7,506 
56 
3,028 
At 31 December 2025
41,190 
50,872 
3,824 
95,886 
Net book value
At 31 December 2025
623 
6,857 
165 
7,645 
At 31 December 2024
(5,061)
14,363 
221 
9,523 
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MARGOT BAKERY LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
365,948 
440,839 
Accrued income and prepayments
3,810 
3,810 
369,758 
444,649 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
52,093 
- 
Taxes and social security
18 
8,837 
Other creditors
16,202 
28,926 
68,313 
37,763 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
111,402 
149,631 
Trade creditors
152 
33,908 
111,554 
183,539 
8
Transactions with related parties
Related party transactions and parent company The company is a wholly-owned subsidiary of Model Bakery Holdings Limited, a company incorporated in England and Wales, which is the ultimate parent. At 31 December 2025 the company was owed £365,948 by fellow subsidiary Holloway Model Bakery Limited, and owed £29,619 to Margot Bakery (Highgate) Limited and £21,443 to Model Bakery Holdings Limited. These balances are interest-free and repayable on demand. During the year the company declared and paid dividends of £45,600 to Model Bakery Holdings Limited.
9
Average number of employees
During the year the average number of employees was 13 (2024: 13).
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