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Company Registration No. 14062137 (England and Wales)
Mother's Bakehouse Ltd Unaudited accounts for the year ended 30 April 2025
Mother's Bakehouse Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mother's Bakehouse Ltd Company Information for the year ended 30 April 2025
Director
Katherine Chantler MODELAND
Company Number
14062137 (England and Wales)
Registered Office
48 Crabtree Lane London SW6 6LW United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Mother's Bakehouse Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
168,113
8,971
Current assets
Debtors
5
38,954
-
Cash at bank and in hand
19,887
48
58,841
48
Creditors: amounts falling due within one year
6
(91,787)
(9,458)
Net current liabilities
(32,946)
(9,410)
Net assets/(liabilities)
135,167
(439)
Capital and reserves
Called up share capital
1,000
1
Share premium
94,905
-
Profit and loss account
39,262
(440)
Shareholders' funds
135,167
(439)
For the year ending 30 April 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 25 June 2026 and were signed on its behalf by
Katherine Chantler MODELAND Director Company Registration No. 14062137
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Mother's Bakehouse Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Mother's Bakehouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 14062137. The registered office is 48 Crabtree Lane, London, SW6 6LW, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 Years
Plant & machinery
33 % RBM
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
-
14,391
14,391
Additions
99,862
67,055
166,917
At 30 April 2025
99,862
81,446
181,308
Depreciation
At 1 May 2024
-
5,420
5,420
Charge for the year
1,867
5,908
7,775
At 30 April 2025
1,867
11,328
13,195
Net book value
At 30 April 2025
97,995
70,118
168,113
At 30 April 2024
-
8,971
8,971
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Mother's Bakehouse Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
27,704
-
Accrued income and prepayments
11,250
-
38,954
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
91,787
9,108
Accruals
-
350
91,787
9,458
7
Operating lease commitments
2025
2024
£
£
At 30 April 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
40,834
-
Later than one year and not later than five years
178,333
-
Later than five years
210,000
-
429,167
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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