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Company Registration No. 15253352 (England and Wales)
BROCHE BAKERY LTD Unaudited accounts for the year ended 30 November 2025
BROCHE BAKERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BROCHE BAKERY LTD Company Information for the year ended 30 November 2025
Director
Shamsudi TATARKHANOV
Company Number
15253352 (England and Wales)
Registered Office
4 Bankside Kidlington OX5 1JE England
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BROCHE BAKERY LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
70,040
67,063
Current assets
Cash at bank and in hand
8,051
3,260
Creditors: amounts falling due within one year
5
(212,669)
(107,534)
Net current liabilities
(204,618)
(104,274)
Net liabilities
(134,578)
(37,211)
Capital and reserves
Profit and loss account
(134,578)
(37,211)
Shareholders' funds
(134,578)
(37,211)
For the year ending 30 November 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 20 July 2026 and were signed on its behalf by
Shamsudi TATARKHANOV Director Company Registration No. 15253352
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BROCHE BAKERY LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
BROCHE BAKERY LTD is a private company, limited by shares, registered in England and Wales, registration number 15253352. The registered office is 4 Bankside, Kidlington, OX5 1JE, England.
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.
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
over 4 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
89,417
Additions
33,775
At 30 November 2025
123,192
Depreciation
At 1 December 2024
22,354
Charge for the year
30,798
At 30 November 2025
53,152
Net book value
At 30 November 2025
70,040
At 30 November 2024
67,063
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,559
4,559
Other creditors
208,110
102,975
212,669
107,534
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BROCHE BAKERY LTD Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 9 (2024: 6).
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