REGISTERED NUMBER: 09685392 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

HUNTS BAKERY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P Tailor

REGISTERED OFFICE:

Private Road No 1

Colwick

Nottingham

Nottinghamshire

NG4 2JQ

REGISTERED NUMBER:

09685392 (England and Wales)

ACCOUNTANTS:

K G Solanki & Co.

Hamilton House

315 St Saviours Road

Leicester

Leicestershire

LE5 4HG

FIXED ASSETS

Intangible assets

4

-

168,362

Tangible assets

5

134,477

160,386

Investments

6

40

40

134,517

328,788

CURRENT ASSETS

Stocks

45,362

85,055

Debtors

7

261,466

187,980

Cash at bank and in hand

517,165

102,495

823,993

375,530

CREDITORS

Amounts falling due within one year

8

288,371

282,102

NET CURRENT ASSETS

535,622

93,428

TOTAL ASSETS LESS CURRENT LIABILITIES

670,139

422,216

CREDITORS

Amounts falling due after more than one year

9

-

(13,653

)

PROVISIONS FOR LIABILITIES

10

(33,619

)

(40,097

)

NET ASSETS

636,520

368,466

CAPITAL AND RESERVES

Called up share capital

11

100

100

Retained earnings

636,420

368,366

SHAREHOLDERS' FUNDS

636,520

368,466

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2026 and were signed by:

P Tailor - Director

1.	STATUTORY INFORMATION

Hunts Bakery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on cost

Motor vehicles

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 34 (2024 - 30 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 December 2024

168,362

Disposals

(168,362

)

At 30 November 2025

-

NET BOOK VALUE

At 30 November 2025

-

At 30 November 2024

168,362

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 December 2024

202,657

141,644

344,301

Additions

32,482

13,880

46,362

Disposals

(730

)

(61,134

)

(61,864

)

At 30 November 2025

234,409

94,390

328,799

DEPRECIATION

At 1 December 2024

103,878

80,037

183,915

Charge for year

32,783

12,043

44,826

Eliminated on disposal

(600

)

(33,819

)

(34,419

)

At 30 November 2025

136,061

58,261

194,322

NET BOOK VALUE

At 30 November 2025

98,348

36,129

134,477

At 30 November 2024

98,779

61,607

160,386

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 December 2024

and 30 November 2025

69,680

DEPRECIATION

At 1 December 2024

and 30 November 2025

30,486

NET BOOK VALUE

At 30 November 2025

39,194

At 30 November 2024

39,194

6.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 December 2024

and 30 November 2025

40

NET BOOK VALUE

At 30 November 2025

40

At 30 November 2024

40

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

202,426

142,266

Other debtors

59,040

45,714

261,466

187,980

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

13,653

16,385

Trade creditors

110,713

182,240

Taxation and social security

134,981

47,359

Other creditors

29,024

36,118

288,371

282,102

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

-

13,653

10.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

33,619

40,097

Deferred

tax

£

Balance at 1 December 2024

40,097

Credit to Income Statement during year

(6,478

)

Balance at 30 November 2025

33,619

11.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

31

100

100

12.	RELATED PARTY DISCLOSURES

The company rents property on commercial rent of £33,000 per annum (2025 £33,000 pa) from PKT Property Investments Ltd in which director is the majority shareholder and director.

The company is now a wholly owned subsidiary of Tailor Group Ltd ( company number 16727052)

13.	ULTIMATE CONTROLLING PARTY

The controlling party is P Tailor.