Company Registration No. 09630606 (England and Wales)
KHB Bakery Limited
Unaudited accounts
for the period from 24 June 2024 to 22 June 2025
KHB Bakery Limited
Unaudited accounts
Contents
KHB Bakery Limited
Company Information
for the period from 24 June 2024 to 22 June 2025
Company Number
09630606 (England and Wales)
Registered Office
Unit 2 Cottenham Lane
Salford
Lancashire
M7 1TW
UK
Accountants
Ray One Accountant
16 Symonds Road
Fulwood
Preston
Lancashire
PR2 3DH
KHB Bakery Limited
Statement of financial position
as at 22 June 2025
Intangible assets
4,557
5,468
Tangible assets
53,890
59,548
Cash at bank and in hand
62,578
42,266
Creditors: amounts falling due within one year
(545,487)
(301,049)
Net current (liabilities)/assets
(96,779)
68,477
Total assets less current liabilities
67,579
133,493
Creditors: amounts falling due after more than one year
33,846
-
Provisions for liabilities
Deferred tax
(11,314)
(11,314)
Called up share capital
500
500
Profit and loss account
89,611
121,679
Shareholders' funds
90,111
122,179
For the period ending 22 June 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 his 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 21 June 2026 and were signed on its behalf by
Ismail Abubakir
Director
Company Registration No. 09630606
KHB Bakery Limited
Notes to the Accounts
for the period from 24 June 2024 to 22 June 2025
KHB Bakery Limited is a private company, limited by shares, registered in England and Wales, registration number 09630606. The registered office is Unit 2 Cottenham Lane , Salford, Lancashire, M7 1TW, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Intangible asset is amortised over 10 years.
KHB Bakery Limited
Notes to the Accounts
for the period from 24 June 2024 to 22 June 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 24 June 2024
163,117
4,536
167,653
At 22 June 2025
175,516
4,536
180,052
At 24 June 2024
104,457
3,648
108,105
Charge for the period
17,764
293
18,057
At 22 June 2025
122,221
3,941
126,162
At 22 June 2025
53,295
595
53,890
At 23 June 2024
58,660
888
59,548
6
Investments
Other investments
Valuation at 24 June 2024
-
Valuation at 22 June 2025
105,911
Amounts falling due within one year
Trade debtors
113,312
113,312
Other debtors
197,818
148,948
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
467,542
171,737
Taxes and social security
136,016
131,138
Other creditors
20,633
42,222
Loans from directors
5,942
(1,856)
9
Creditors: amounts falling due after more than one year
2025
2024
KHB Bakery Limited
Notes to the Accounts
for the period from 24 June 2024 to 22 June 2025
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500
500
11
Average number of employees
During the period the average number of employees was 58 (2024: 46).