Company Registration No. 07434923 (England and Wales)
RISE AND SHINE BAKERY LTD
Unaudited accounts
for the year ended 31 March 2026
RISE AND SHINE BAKERY LTD
Unaudited accounts
Contents
RISE AND SHINE BAKERY LTD
Company Information
for the year ended 31 March 2026
Directors
J K Wilkinson
G Y Winthrope
Company Number
07434923 (England and Wales)
Registered Office
UNIT 13 BATH STREET INDUSTRIAL ESTATE
BATH STREET
NEWCASTLE UPON TYNE
NE6 3PH
ENGLAND
Accountants
ALAN GRAY AND SONS ACCOUNTANTS LTD
TOWN HALL CHAMBERS
HIGH STREET EAST
WALLSEND
TYNE AND WEAR
NE28 7AT
RISE AND SHINE BAKERY LTD
Statement of financial position
as at 31 March 2026
Tangible assets
82,114
70,125
Cash at bank and in hand
249,571
259,706
Creditors: amounts falling due within one year
(111,704)
(90,616)
Net current assets
208,764
222,358
Total assets less current liabilities
290,878
292,483
Creditors: amounts falling due after more than one year
(2,639)
(5,563)
Net assets
288,239
286,920
Called up share capital
100
100
Profit and loss account
288,139
286,820
Shareholders' funds
288,239
286,920
For the year ending 31 March 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 4 November 2026 and were signed on its behalf by
J K Wilkinson
Director
Company Registration No. 07434923
RISE AND SHINE BAKERY LTD
Notes to the Accounts
for the year ended 31 March 2026
RISE AND SHINE BAKERY LTD is a private company, limited by shares, registered in England and Wales, registration number 07434923. The registered office is UNIT 13 BATH STREET INDUSTRIAL ESTATE, BATH STREET, NEWCASTLE UPON TYNE, NE6 3PH, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% on reducing balance
Motor vehicles
25% on reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
102,524
110,662
213,186
Additions
22,472
30,000
52,472
Disposals
-
(31,080)
(31,080)
At 31 March 2026
124,996
109,582
234,578
At 1 April 2025
80,394
62,667
143,061
Charge for the year
11,148
16,223
27,371
On disposals
-
(17,968)
(17,968)
At 31 March 2026
91,542
60,922
152,464
At 31 March 2026
33,454
48,660
82,114
At 31 March 2025
22,130
47,995
70,125
RISE AND SHINE BAKERY LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
50,475
33,004
Accrued income and prepayments
6,594
6,092
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Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
3,173
5,895
Trade creditors
65,073
43,648
Taxes and social security
23,712
28,453
Other creditors
14,047
7,418
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Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
2,639
5,563
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 17 (2025: 21).