Just Bake It Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15999405

		31 October 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		7,454

			7,454
CURRENT ASSETS
Debtors	5	335
Cash at bank and in hand		19,342

		19,677
Creditors: Amounts Falling Due Within One Year	6	(21,093 )

NET CURRENT ASSETS (LIABILITIES)			(1,416 )

TOTAL ASSETS LESS CURRENT LIABILITIES			6,038

NET ASSETS			6,038

CAPITAL AND RESERVES
Called up share capital	7		10
Profit and Loss Account			6,028

SHAREHOLDERS' FUNDS			6,038

For the period ending 31 October 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Geshini Adatia

Director

23/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Just Bake It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15999405 . The registered office is Hampton House, Deepdale Enterprise Park, Lincoln, Lincs, LN2 2LL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	33% on cost, 25% Reducing Balance
Fixtures & Fittings	33% on cost

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 4 October 2024	-	-	-
Additions	8,017	1,335	9,352

As at 31 October 2025	8,017	1,335	9,352

...CONTINUED

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Just Bake It Ltd

Notes to the Financial Statements (continued)

For the Period 4 October 2024 to 31 October 2025

Depreciation
As at 4 October 2024	-	-	-
Provided during the period	1,824	74	1,898

As at 31 October 2025	1,824	74	1,898

Net Book Value
As at 31 October 2025	6,193	1,261	7,454

As at 4 October 2024	-	-	-

5. Debtors

	31 October 2025
	£
Due within one year
Other debtors	335

6. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Other creditors	20,925
Taxation and social security	168

	21,093

7. Share Capital

	31 October 2025
Allotted, called up and fully paid	£
10 Ordinary Shares of £ 1.00 each	10

8. Pension Commitments

The company operates a defined contribution pension scheme for NEST. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £79 were due to the fund. They are included in Other Creditors.

9. Ultimate Controlling Party

The company's ultimate controlling party is Mrs G Adatia and Mr J Peden by virtue of their ownership of 100% of the issued share capital in the company.

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