BUSHES HOME BAKERY LIMITED

Company Registration Number:
NI682547 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

BUSHES HOME BAKERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

BUSHES HOME BAKERY LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 240,000 255,000
Tangible assets: 4 81,269 79,372
Total fixed assets: 321,269 334,372
Current assets
Stocks: 9,566 9,424
Debtors:   5,635 8,523
Cash at bank and in hand: 613,901 522,766
Total current assets: 629,102 540,713
Creditors: amounts falling due within one year:   (478,129) (531,487)
Net current assets (liabilities): 150,973 9,226
Total assets less current liabilities: 472,242 343,598
Total net assets (liabilities): 472,242 343,598
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 471,842 343,198
Shareholders funds: 472,242 343,598

The notes form part of these financial statements

BUSHES HOME BAKERY LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 June 2026
and signed on behalf of the board by:

Name: Mrs D Bushe
Status: Director

The notes form part of these financial statements

BUSHES HOME BAKERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

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.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

BUSHES HOME BAKERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 29 24

BUSHES HOME BAKERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 300,000
At 31 October 2025 300,000
Amortisation
At 01 November 2024 45,000
Charge for year 15,000
At 31 October 2025 60,000
Net book value
At 31 October 2025 240,000
At 31 October 2024 255,000

BUSHES HOME BAKERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 108,317
Additions 15,423
At 31 October 2025 123,740
Depreciation
At 01 November 2024 28,945
Charge for year 13,526
At 31 October 2025 42,471
Net book value
At 31 October 2025 81,269
At 31 October 2024 79,372