HUGHES (FAMILY BAKERS) HOLDINGS LIMITED

Company Registration Number:
01315306 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2026

Period of accounts

Start date: 01 June 2025

End date: 31 May 2026

HUGHES (FAMILY BAKERS) HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Notes

HUGHES (FAMILY BAKERS) HOLDINGS LIMITED

Balance sheet

As at 31 May 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 18,875 18,875
Tangible assets: 4 1,596,326 1,259,302
Investments: 5 150 150
Total fixed assets: 1,615,351 1,278,327
Current assets
Stocks: 102,639 86,458
Debtors:   427,227 393,529
Cash at bank and in hand: 310,706 210,759
Total current assets: 840,572 690,746
Creditors: amounts falling due within one year:   (673,368) (542,416)
Net current assets (liabilities): 167,204 148,330
Total assets less current liabilities: 1,782,555 1,426,657
Creditors: amounts falling due after more than one year:   (399,639) (312,581)
Total net assets (liabilities): 1,382,916 1,114,076
Capital and reserves
Called up share capital: 175,000 175,000
Profit and loss account: 1,207,916 939,076
Shareholders funds: 1,382,916 1,114,076

The notes form part of these financial statements

HUGHES (FAMILY BAKERS) HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 October 2026
and signed on behalf of the board by:

Name: C Davies
Status: Director

The notes form part of these financial statements

HUGHES (FAMILY BAKERS) HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Plant and machinery, Fixtures and fittings and Motor vehicles at 15% reducing balance basis. Freehold buildings 50 to 70 years and Leasehold land and buildings over the lease term.

HUGHES (FAMILY BAKERS) HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

2. Employees

2026 2025
Average number of employees during the period 102 95

HUGHES (FAMILY BAKERS) HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Intangible Assets

Total
Cost £
At 01 June 2025 18,875
At 31 May 2026 18,875
Amortisation
At 01 June 2025 0
At 31 May 2026 0
Net book value
At 31 May 2026 18,875
At 31 May 2025 18,875

HUGHES (FAMILY BAKERS) HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

4. Tangible Assets

Total
Cost £
At 01 June 2025 2,042,101
Additions 438,387
Disposals (62,070)
At 31 May 2026 2,418,418
Depreciation
At 01 June 2025 782,799
Charge for year 73,213
On disposals (33,920)
At 31 May 2026 822,092
Net book value
At 31 May 2026 1,596,326
At 31 May 2025 1,259,302

HUGHES (FAMILY BAKERS) HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

5. Fixed investments

Investment in subsidiary undertaking at cost