Camden Bakery Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12233415

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		61,977		67,821

			61,977		67,821
CURRENT ASSETS
Stocks	5	2,093		4,077
Debtors	6	52,506		7,551
Cash at bank and in hand		22,394		24,675

		76,993		36,303
Creditors: Amounts Falling Due Within One Year	7	(187,464 )		(153,589 )

NET CURRENT ASSETS (LIABILITIES)			(110,471 )		(117,286 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(48,494 )		(49,465 )

NET LIABILITIES			(48,494 )		(49,465 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(48,594 )		(49,565 )

SHAREHOLDERS' FUNDS			(48,494)		(49,465)

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Camden Bakery Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr SAMI WASIF

Director

24/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Camden Bakery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12233415 . The registered office is Unit 1, 40-48 Bromells Road, London, SW4 0BG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10% straight line
Plant & Machinery	25% straight line
Fixtures & Fittings	25% straight line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2024: 15)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 November 2024	72,320	18,287	90,607
Additions	-	5,172	5,172

As at 31 October 2025	72,320	23,459	95,779

...CONTINUED

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Camden Bakery Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024	14,464	8,322	22,786
Provided during the period	7,232	3,784	11,016

As at 31 October 2025	21,696	12,106	33,802

Net Book Value
As at 31 October 2025	50,624	11,353	61,977

As at 1 November 2024	57,856	9,965	67,821

5. Stocks

	2025	2024
	£	£
Stock	2,093	4,077

6. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	-	7,279
Other debtors	50,000	-
Eco Clapham	296	-
Net wages	2,210	-
Directors' loan accounts	-	272

	52,506	7,551

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	78,340	68,297
Bank loans and overdrafts	130	-
Corporation tax	3,052	-
VAT	4,446	3,244
Other creditors	2,000	4,000
ECO Restaurant & Investment Group Ltd	(9,496 )	(9,496 )
ECO Riverside Ltd	1,500	1,500
SPIRALBUILD LTD	29,000	21,500
ECO PARTNERSHIP	18,034	18,034
ERI Payroll	(4,887 )	(20,366 )
Peppertree	956	-
Eco Investment & Leisure Intercompany Loan	(4,280 )	-
Absolutely Starving	(500 )	-
Directors' loan accounts	69,169	66,876

	187,464	153,589

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Camden Bakery Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Ultimate Controlling Party

The company's ultimate controlling party is ECO RESTAURANTS & INVESTMENT GROUP LIMITED by virtue of his ownership of 100% of the issued share capital in the company.

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