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# STRATTON BAKERY LIMITED

## Company Registration Number:
03334497 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# STRATTON BAKERY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# STRATTON BAKERY LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 6,819 | 9,091
Total fixed assets: |  | 6,819 | 9,091
Current assets
Stocks: | 4 | 3,000 | 2,700
Debtors: | 5 | 14,996 | 17,047
Cash at bank and in hand: |  | 14,643 | 756
Total current assets: |  | 32,639 | 20,503
Creditors: amounts falling due within one year: | 6 | ( 39,100 ) | ( 29,280 )
Net current assets (liabilities): |  | (6,461) | (8,777)
Total assets less current liabilities: |  | 358 | 314
Total net assets (liabilities): |  | 358 | 314
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | (642 ) | (686 )
Total Shareholders' funds: |  | 358 | 314

The notes form part of these financial statements

# STRATTON BAKERY LIMITED

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 June 2026
and signed on behalf of the board by:

Name: Mrs Rosa Schwaar
Status: Director

The notes form part of these financial statements

# STRATTON BAKERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

  Tangible fixed assets depreciation policy

  Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 25% reducing balance Fittings fixtures and equipment - 25% reducing balance Motor vehicles - 25% reducing balance If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

  Other accounting policies

  Stocks Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition. Financial instruments The Company only enters into basic financial instrument transactions like trade and other debtors creditors. Financial assets that are measured at cost and amortised costs are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Comprehensive Income.

# STRATTON BAKERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 24 | 24

# STRATTON BAKERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  | 80,735 | 67,896 |  | 19,707 | 168,338
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  | 80,735 | 67,896 |  | 19,707 | 168,338
Depreciation |  |  |  |  |  |
At 1 October 2024 |  | 75,406 | 66,239 |  | 17,602 | 159,247
Charge for year |  | 1,332 | 414 |  | 526 | 2,272
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  | 76,738 | 66,653 |  | 18,128 | 161,519
Net book value |  |  |  |  |  |
At 30 September 2025 |  | 3,997 | 1,243 |  | 1,579 | 6,819
At 30 September 2024 |  | 5,329 | 1,657 |  | 2,105 | 9,091

# STRATTON BAKERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 3,000 | 2,700
Total | 3,000 | 2,700

# STRATTON BAKERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 14,996 | 17,047
Total | 14,996 | 17,047

# STRATTON BAKERY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 22,139 | 15,726
Taxation and social security | 7,970 | 7,651
Other creditors | 8,991 | 5,903
Total | 39,100 | 29,280