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Company Registration No. 13740267 (England and Wales)
MODEL BAKERY HOLDINGS LIMITED Unaudited accounts for the year ended 31 December 2025
MODEL BAKERY HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MODEL BAKERY HOLDINGS LIMITED Company Information for the year ended 31 December 2025
Director
Michelle Anne Eshkeri
Secretary
Victor Benjamin Eshkeri
Company Number
13740267 (England and Wales)
Registered Office
Margot Bakery 121 East End Road London London N2 0SZ England
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MODEL BAKERY HOLDINGS LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
122 
121 
Current assets
Debtors
5
22,473 
(801)
Cash at bank and in hand
9 
12 
22,482 
(789)
Creditors: amounts falling due within one year
6
(21,560)
(16)
Net current assets/(liabilities)
922 
(805)
Net assets/(liabilities)
1,044 
(684)
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
924 
(804)
Shareholders' funds
1,044 
(684)
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. 13740267
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MODEL BAKERY HOLDINGS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MODEL BAKERY HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13740267. 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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2025
121 
Additions
1 
Valuation at 31 December 2025
122 
The company holds 100% of the issued ordinary share capital of the following subsidiary undertakings, all incorporated in England and Wales: - Holloway Model Bakery Limited - Margot Bakery Limited - Margot Bakery (Highgate) Limited
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
22,473 
(801)
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
21,560 
16 
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MODEL BAKERY HOLDINGS LIMITED Notes to the Accounts for the year ended 31 December 2025
7
Transactions with related parties
The company is the parent of the group. The ultimate controlling party is Michelle Anne Eshkeri by virtue of her 100% shareholding. At 31 December 2025 the company was owed £21,443 by fellow group company Margot Bakery Limited, and owed £21,559 to Holloway Model Bakery Limited and £1 to Margot Bakery (Highgate) Limited. These balances are interest-free and repayable on demand.During the year the company received dividends of £45,600 from Margot Bakery Limited and declared and paid dividends of £44,800 to Michelle Anne Eshkeri.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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