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Company Registration No. 10383556 (England and Wales)
BUNNS CAKES AND BAKES LTD Unaudited accounts for the year ended 31 December 2025
BUNNS CAKES AND BAKES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BUNNS CAKES AND BAKES LTD Company Information for the year ended 31 December 2025
Directors
BUNN, Diane Jayne BUNN, Sarah Jayne
Secretary
ROBSON, Matthew William
Company Number
10383556 (England and Wales)
Registered Office
23 PRINCES ROAD NEWCASTLE UPON TYNE NE3 5TT ENGLAND
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BUNNS CAKES AND BAKES LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
3,785 
7,570 
Tangible assets
5
- 
(4,461)
3,785 
3,109 
Current assets
Inventories
2,925 
2,319 
Debtors
6
966 
1,288 
Cash at bank and in hand
8,324 
5,479 
12,215 
9,086 
Creditors: amounts falling due within one year
7
(44,126)
(40,304)
Net current liabilities
(31,911)
(31,218)
Net liabilities
(28,126)
(28,109)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,226)
(28,209)
Shareholders' funds
(28,126)
(28,109)
For the year ending 31 December 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 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 27 July 2026 and were signed on its behalf by
BUNN, Diane Jayne Director Company Registration No. 10383556
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BUNNS CAKES AND BAKES LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
BUNNS CAKES AND BAKES LTD is a private company, limited by shares, registered in England and Wales, registration number 10383556. The registered office is 23 PRINCES ROAD, NEWCASTLE UPON TYNE, NE3 5TT, 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
Straight line over 5 years
Fixtures & fittings
Straight line over 3 years
Computer equipment
Straight line over 3 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2025
37,850 
1,500 
39,350 
At 31 December 2025
37,850 
1,500 
39,350 
Amortisation
At 1 January 2025
30,280 
1,500 
31,780 
Charge for the year
3,785 
- 
3,785 
At 31 December 2025
34,065 
1,500 
35,565 
Net book value
At 31 December 2025
3,785 
- 
3,785 
At 31 December 2024
7,570 
- 
7,570 
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BUNNS CAKES AND BAKES LTD Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
28,434 
19,832 
1,866 
50,132 
At 31 December 2025
28,434 
19,832 
1,866 
50,132 
Depreciation
At 1 January 2025
33,114 
20,166 
1,313 
54,593 
Charge for the year
- 
- 
553 
553 
On disposals
(4,680)
(334)
- 
(5,014)
At 31 December 2025
28,434 
19,832 
1,866 
50,132 
Net book value
At 31 December 2025
- 
- 
- 
- 
At 31 December 2024
(4,680)
(334)
553 
(4,461)
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
966 
1,288 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,641 
6,143 
Loans from directors
36,485 
34,161 
44,126 
40,304 
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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