Company Registration No. 05824783 (England and Wales)
Medina Bakery Limited
Unaudited accounts
for the year ended 30 June 2026
Medina Bakery Limited
Unaudited accounts
Contents
Medina Bakery Limited
Company Information
for the year ended 30 June 2026
Directors
Mohammed Esakjee
Hava Esakjee
Company Number
05824783 (England and Wales)
Registered Office
48 Golden Hillock Road, Small
Heath, Birmingham
West Midlands
B10 0LG
Accountants
Younis Bhatti & Co Ltd
93 Broad Street
Birmingham
West Midlands
B15 1AU
Medina Bakery Limited
Statement of financial position
as at 30 June 2026
Intangible assets
75,000
75,000
Tangible assets
2,946
4,172
Cash at bank and in hand
5,299
4,323
Creditors: amounts falling due within one year
(53,779)
(52,952)
Net current assets/(liabilities)
2,747
(2,082)
Called up share capital
100
100
Profit and loss account
80,593
76,990
Shareholders' funds
80,693
77,090
For the year ending 30 June 2026 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 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 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 of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
Mohammed Esakjee
Director
Company Registration No. 05824783
Medina Bakery Limited
Notes to the Accounts
for the year ended 30 June 2026
Medina Bakery Limited is a private company, limited by shares, registered in England and Wales, registration number 05824783. The registered office is 48 Golden Hillock Road, Small, Heath, Birmingham, West Midlands, B10 0LG.
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.
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:
Intangible fixed assets consist of Goodwill which is not amortised.
4
Intangible fixed assets
Goodwill
Medina Bakery Limited
Notes to the Accounts
for the year ended 30 June 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
63,453
47,996
1,320
112,769
At 30 June 2026
63,453
47,996
1,320
112,769
At 1 July 2025
59,283
47,995
1,319
108,597
Charge for the year
1,226
-
-
1,226
At 30 June 2026
60,509
47,995
1,319
109,823
At 30 June 2026
2,944
1
1
2,946
At 30 June 2025
4,170
1
1
4,172
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
42,295
45,750
Taxes and social security
1,955
5,361
Other creditors
1,841
1,841
Loans from directors
2,074
-
8
Average number of employees
During the year the average number of employees was 11 (2025: 17).