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Company Registration No. 09469152 (England and Wales)
UKCAKE LTD
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

UKCAKE LTD

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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UKCAKE LTD

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 09469152
Registered Office UNIT 6 2 LINFORD STREET
LONDON
ENGLAND
SW8 4AB
Directors
Directors who held office during the period were:
Elena LOGINA Resigned   31/01/2025
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UKCAKE LTD

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 277,271 81,722
Current Assets
Debtors due 470,447 280,224
Cash at bank and in hand 12,333 17,608
482,780 297,832
Creditors
Amount falling due within one year (241,708) (346,582)
Net Current Assets 241,072 (48,750)
Total Assets less current liabilities 518,343 32,972
Creditors due after more than one year (399,156) (34,784)
Net Assets 119,187 (1,812)
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 119,087 (1,912)
Shareholder funds 119,187 (1,812)
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 30 September 2025
Alexander Login
Company Registration No. 09469152
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UKCAKE LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
UKCAKE LTD is a private company, limited by shares, registered in England and Wales, registration number 09469152.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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UKCAKE LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 28
2023 24
4. Principal Activity
10710 - Manufacture of bread; manufacture of fresh pastry goods and cakes
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UKCAKE LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Computer Equipment Total
Cost or valuation £ £ £ £
At 01/01/2024 55,990 87,566 1,098 144,654
Additions 177,522 36,775 - 214,297
At 31/12/2024 233,512 124,341 1,098 358,951
Depreciation
At 01/01/2024 25,258 37,599 75 62,932
Charge for the year 6,339 12,244 165 18,748
At 31/12/2024 31,597 49,843 240 81,680
Net Book Value
At 31/12/2024 201,915 74,498 858 277,271
At 31/12/2023 30,732 49,967 1,023 81,722
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