2024-08-12 2025-08-31 2025-08-31 false SC819136 PHIL'S BAKERY LTD 56103 Take-away food shops and mobile food stands iso4217:GBP xbrli:pure SC819136 2024-08-12 SC819136 2025-08-31 SC819136 2024-08-12 2025-08-31 SC819136 bus:Micro-entities 2024-08-12 2025-08-31 SC819136 bus:AuditExempt-NoAccountantsReport 2024-08-12 2025-08-31 SC819136 bus:FullAccounts 2024-08-12 2025-08-31 SC819136 core:WithinOneYear 2025-08-31 SC819136 core:AfterOneYear 2025-08-31 SC819136 core:WithinOneYear 2024-08-12 2025-08-31 SC819136 core:AfterOneYear 2024-08-12 2025-08-31 SC819136 core:CurrentFinancialInstruments 2025-08-31 SC819136 core:Non-currentFinancialInstruments 2025-08-31 SC819136 core:CurrentFinancialInstruments 2024-08-12 2025-08-31 SC819136 core:Non-currentFinancialInstruments 2024-08-12 2025-08-31 SC819136 core:LandBuildings 2024-08-12 2025-08-31 SC819136 core:FurnitureFittings 2024-08-12 2025-08-31 SC819136 core:OfficeEquipment 2024-08-12 2025-08-31 SC819136 core:Vehicles 2024-08-12 2025-08-31 SC819136 core:PlantMachinery 2024-08-12 2025-08-31 SC819136 core:OtherPropertyPlantEquipment 2024-08-12 2025-08-31 SC819136 core:LandBuildings 2025-08-31 SC819136 core:PlantMachinery 2025-08-31 SC819136 core:Vehicles 2025-08-31 SC819136 core:FurnitureFittings 2025-08-31 SC819136 core:OfficeEquipment 2025-08-31 SC819136 core:OtherPropertyPlantEquipment 2025-08-31 SC819136 core:Right-of-useAssets 2024-08-12 2025-08-31 SC819136 core:Right-of-useAssets 2025-08-31 SC819136 core:Goodwill 2024-08-12 2025-08-31 SC819136 core:PatentsTrademarksLicencesConcessionsSimilar 2024-08-12 2025-08-31 SC819136 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-08-12 2025-08-31 SC819136 core:OtherResidualIntangibleAssets 2024-08-12 2025-08-31 SC819136 core:Goodwill 2025-08-31 SC819136 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-08-31 SC819136 core:PatentsTrademarksLicencesConcessionsSimilar 2025-08-31 SC819136 core:OtherResidualIntangibleAssets 2025-08-31 SC819136 dpl:CostSales 2024-08-12 2025-08-31 SC819136 dpl:AdministrativeExpenses 2024-08-12 2025-08-31 SC819136 dpl:DistributionCosts 2024-08-12 2025-08-31 SC819136 bus:Director1 2024-08-12 2025-08-31 SC819136 bus:PrivateLimitedCompanyLtd 2024-08-12 2025-08-31
PHIL'S BAKERY LTD
Unaudited Financial Statements
for the period ended 31 August 2025
Company registration number SC819136
(Scotland)

# Company Information

For the period 12 August 2024 to 31 August 2025

Director | Hudson-Gray, Jamie Steven

Registered office | 70 Tower Drive
| Gourock
| PA19 1TB

Registered number | SC819136

Accountant | Clyde Valley Accounting
| Aves Business Centre
| Aves House
| 11 Jamaica Street
| Greenock
| Inverclyde
| PA15 1XX

# Statement of Financial Position

As at 31 August 2025

2025
£
£
Fixed assets
2,399
Current assets
2,333
Creditors amounts falling due within one year
(742)
Net current assets (liabilities)
1,591
Total assets less current liabilities
3,990
Creditors amounts falling due after one year
1,521
Accruals and deferred income
(5,400)
Net assets (liabilities)
111
Capital and reserves
111

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 3.
The company is a private company limited by shares and registered in Scotland. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 11 May 2026 and are signed on its behalf by:

Hudson-Gray, Jamie Steven Hudson-Gray, Jamie Steven Director |

Company registration number SC819136