Company registration number:
05596120
The Village Bakery (Cannington) Ltd
Unaudited filleted financial statements
30 November 2025
The Village Bakery (Cannington) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Village Bakery (Cannington) Ltd
Directors and other information
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Directors |
Mr Stephen Matthews |
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Mrs Vanessa Matthews |
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Secretary |
Vanessa Matthews |
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Company number |
05596120 |
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Registered office |
34 North Street |
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Bridgwater |
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Somerset |
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TA6 3YD |
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Business address |
12a Brook Street |
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Cannington |
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Bridgwater |
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Somerset |
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TA5 2HP |
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Accountants |
Michael J Dodden & Co. |
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34 North Street |
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Bridgwater |
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Somerset |
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TA6 3YD |
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The Village Bakery (Cannington) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Village Bakery (Cannington) Ltd
Year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Village Bakery (Cannington) Ltd for the year ended 30 November 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of The Village Bakery (Cannington) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Village Bakery (Cannington) Ltd and state those matters that we have agreed to state to the board of directors of The Village Bakery (Cannington) Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Village Bakery (Cannington) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Village Bakery (Cannington) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Village Bakery (Cannington) Ltd. You consider that The Village Bakery (Cannington) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Village Bakery (Cannington) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co.
Chartered Certified Accountants
34 North Street
Bridgwater
Somerset
TA6 3YD
The Village Bakery (Cannington) Ltd
Statement of financial position
30 November 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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9,535 |
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6,756 |
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_______ |
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_______ |
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Current assets |
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56,931 |
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53,100 |
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Prepayments and accrued income |
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739 |
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546 |
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_______ |
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57,670 |
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53,646 |
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Creditors: amounts falling due within one year |
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(
27,317) |
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26,305) |
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Net current assets |
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30,353 |
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27,341 |
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Total assets less current liabilities |
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39,888 |
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34,097 |
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Provisions for liabilities |
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(
1,812) |
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(
1,283) |
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Accruals and deferred income |
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(
3,884) |
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(
3,936) |
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Net assets |
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34,192 |
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28,878 |
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Capital and reserves |
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34,192 |
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28,878 |
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Notes to the financial statements
The Village Bakery (Cannington) Ltd
Year ended 30 November 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2024:
7
).
2.
Directors advances, credits and guarantees
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 August 2026
, and are signed on behalf of the board by:
Mr Stephen Matthews
Mrs Vanessa Matthews
Director
Director
Company registration number:
05596120
The company is a private company limited by shares, registered in England and Wales.