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Company Registration No. 7842986 (England and Wales)
Amore Bakery Limited Unaudited accounts for the year ended 31 January 2026
Amore Bakery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Amore Bakery Limited Company Information for the year ended 31 January 2026
Directors
Raminta Miskine Dalius Miskinis
Secretary
Raminta Miskine
Company Number
7842986 (England and Wales)
Registered Office
Unit 6, Pristine Business Park Newport Road Woburn Sands Milton Keynes MK17 8UD
Accountants
Mayflower Accountancy & Tax Limited Unit A, Angel Business Centre 1 Luton Road Toddington Bedfordshire LU5 6DE
- 3 -
Amore Bakery Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
4,156 
- 
Tangible assets
5
131,223 
174,113 
135,379 
174,113 
Current assets
Inventories
5,612 
4,871 
Debtors
6
13,693 
36,053 
Cash at bank and in hand
24,816 
11,271 
44,121 
52,195 
Creditors: amounts falling due within one year
7
(63,564)
(73,790)
Net current liabilities
(19,443)
(21,595)
Total assets less current liabilities
115,936 
152,518 
Creditors: amounts falling due after more than one year
8
(40,819)
(49,581)
Provisions for liabilities
Deferred tax
9
(26,849)
(33,082)
Net assets
48,268 
69,855 
Capital and reserves
Called up share capital
210 
210 
Share premium
14,980 
14,980 
Profit and loss account
33,078 
54,665 
Shareholders' funds
48,268 
69,855 
For the year ending 31 January 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 17 August 2026 and were signed on its behalf by
Raminta Miskine Director Company Registration No. 7842986
- 4 -
Amore Bakery Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Amore Bakery Limited is a private company, limited by shares, registered in England and Wales, registration number 7842986. The registered office is Unit 6, Pristine Business Park, Newport Road, Woburn Sands, Milton Keynes, MK17 8UD.
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
20% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
10yr Straight line
Computer equipment
33% Straight line
Intangible fixed assets
Intangible fixed assets (including websites, purchased goodwill and patents) are included at cost less accumulated amortisation. Websites 20% Straight Line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2025
- 
Additions
4,299 
At 31 January 2026
4,299 
Amortisation
At 1 February 2025
- 
Charge for the year
143 
At 31 January 2026
143 
Net book value
At 31 January 2026
4,156 
- 5 -
Amore Bakery Limited Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
90,780 
276,034 
35,910 
9,660 
412,384 
Additions
1,157 
- 
521 
1,809 
3,487 
Disposals
(21,249)
- 
- 
(1,757)
(23,006)
At 31 January 2026
70,688 
276,034 
36,431 
9,712 
392,865 
Depreciation
At 1 February 2025
49,891 
173,252 
8,241 
6,887 
238,271 
Charge for the year
7,921 
26,034 
3,634 
2,119 
39,708 
On disposals
(15,222)
- 
- 
(1,115)
(16,337)
At 31 January 2026
42,590 
199,286 
11,875 
7,891 
261,642 
Net book value
At 31 January 2026
28,098 
76,748 
24,556 
1,821 
131,223 
At 31 January 2025
40,889 
102,782 
27,669 
2,773 
174,113 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
5,776 
14,264 
Trade debtors
7,917 
21,789 
13,693 
36,053 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
6,540 
6,540 
VAT
377 
2,221 
Obligations under finance leases and hire purchase contracts
21,268 
21,268 
Trade creditors
- 
10,436 
Taxes and social security
14,604 
8,306 
Other creditors
9,835 
7,963 
Loans from directors
437 
3,560 
Accruals
300 
716 
Deferred income
10,203 
12,780 
63,564 
73,790 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
17,776 
23,387 
Obligations under finance leases and hire purchase contracts
13,515 
26,194 
Other creditors
9,528 
- 
40,819 
49,581 
- 6 -
Amore Bakery Limited Notes to the Accounts for the year ended 31 January 2026
9
Deferred taxation
2026 
2025 
£ 
£ 
Accelerated capital allowances
26,849 
33,082 
2026 
2025 
£ 
£ 
Provision at start of year
33,082 
32,953 
(Credited)/charged to the profit and loss account
(6,233)
129 
Provision at end of year
26,849 
33,082 
10
Average number of employees
During the year the average number of employees was 6 (2025: 6).
- 7 -