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
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
Mother's Bakehouse Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
168,113
8,971
Cash at bank and in hand
19,887
48
Creditors: amounts falling due within one year
(91,787)
(9,458)
Net current liabilities
(32,946)
(9,410)
Net assets/(liabilities)
135,167
(439)
Called up share capital
1,000
1
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
Mother's Bakehouse Ltd
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
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 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:
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
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
At 30 April 2025
97,995
70,118
168,113
At 30 April 2024
-
8,971
8,971
Mother's Bakehouse Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
11,250
-
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
91,787
9,108
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
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).