1 June 2025 false No description of principal activity Taxfiler 2024.6 13389451 business:PrivateLimitedCompanyLtd 2025-06-01 2026-03-31 13389451 2025-05-31 13389451 2025-06-01 2026-03-31 13389451 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-03-31 13389451 business:FilletedAccounts 2025-06-01 2026-03-31 13389451 2026-03-31 13389451 business:Director1 2025-06-01 2026-03-31 13389451 business:Director2 2025-06-01 2026-03-31 13389451 business:CompanySecretary1 2025-06-01 2026-03-31 13389451 business:RegisteredOffice 2025-06-01 2026-03-31 13389451 2025-05-31 13389451 core:WithinOneYear 2026-03-31 13389451 core:WithinOneYear 2025-05-31 13389451 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13389451 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 13389451 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13389451 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 13389451 core:PreviouslyStatedAmount 2026-03-31 13389451 core:PreviouslyStatedAmount 2025-05-31 13389451 business:SmallEntities 2025-06-01 2026-03-31 13389451 countries:EnglandWales 2025-06-01 2026-03-31 13389451 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13389451 (England and Wales)
YUMMYROLLS BAKERY LTD Unaudited accounts for the period from 1 June 2025 to 31 March 2026
YUMMYROLLS BAKERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YUMMYROLLS BAKERY LTD Company Information for the period from 1 June 2025 to 31 March 2026
Directors
Denys Miranda Jhumar Javier Gonzalez Rodriguez
Secretary
Denys Miranda
Company Number
13389451 (England and Wales)
Registered Office
82a James Carter Road Mildenhall IP28 7DE United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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YUMMYROLLS BAKERY LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Inventories
-
200
Cash at bank and in hand
22
23
22
223
Creditors: amounts falling due within one year
4
(10,519)
(10,222)
Net current liabilities
(10,497)
(9,999)
Net liabilities
(10,497)
(9,999)
Capital and reserves
Called up share capital
30
30
Profit and loss account
(10,527)
(10,029)
Shareholders' funds
(10,497)
(9,999)
For the period ending 31 March 2026 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 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 of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
Denys Miranda Director Company Registration No. 13389451
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YUMMYROLLS BAKERY LTD Notes to the Accounts for the period from 1 June 2025 to 31 March 2026
1
Statutory information
YUMMYROLLS BAKERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13389451. The registered office is 82a James Carter Road, Mildenhall, IP28 7DE , United Kingdom.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
10,112
9,983
Accruals
407
239
10,519
10,222
5
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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