1 July 2024 false No description of principal activity Taxfiler 2024.6 10244568 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10244568 2024-06-30 10244568 2024-07-01 2025-06-30 10244568 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10244568 business:FilletedAccounts 2024-07-01 2025-06-30 10244568 2025-06-30 10244568 business:Director1 2024-07-01 2025-06-30 10244568 business:Director2 2024-07-01 2025-06-30 10244568 business:RegisteredOffice 2024-07-01 2025-06-30 10244568 2024-06-30 10244568 core:WithinOneYear 2025-06-30 10244568 core:WithinOneYear 2024-06-30 10244568 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 10244568 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 10244568 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 10244568 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 10244568 core:PreviouslyStatedAmount 2025-06-30 10244568 core:PreviouslyStatedAmount 2024-06-30 10244568 business:SmallEntities 2024-07-01 2025-06-30 10244568 countries:EnglandWales 2024-07-01 2025-06-30 10244568 core:PlantMachinery 2024-07-01 2025-06-30 10244568 core:FurnitureFittings 2024-07-01 2025-06-30 10244568 core:ComputerEquipment 2024-07-01 2025-06-30 10244568 core:PlantMachinery 2024-06-30 10244568 core:FurnitureFittings 2024-06-30 10244568 core:ComputerEquipment 2024-06-30 10244568 core:PlantMachinery 2025-06-30 10244568 core:FurnitureFittings 2025-06-30 10244568 core:ComputerEquipment 2025-06-30 10244568 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10244568 (England and Wales)
ON THE CAKE FRONT LTD Unaudited accounts for the year ended 30 June 2025
ON THE CAKE FRONT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ON THE CAKE FRONT LTD Company Information for the year ended 30 June 2025
Directors
Beverley Hunter Stephen Sapsford
Company Number
10244568 (England and Wales)
Registered Office
111 Lakes Innovation Centre Lakes Road Braintree Essex CM7 3AN
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
ON THE CAKE FRONT LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,329
3,494
Current assets
Inventories
7,200
6,500
Debtors
5
1,350
1,350
Cash at bank and in hand
4,124
6,685
12,674
14,535
Creditors: amounts falling due within one year
6
(14,022)
(14,084)
Net current (liabilities)/assets
(1,348)
451
Net assets
981
3,945
Capital and reserves
Called up share capital
120
120
Profit and loss account
861
3,825
Shareholders' funds
981
3,945
For the year ending 30 June 2025 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 29 October 2025 and were signed on its behalf by
Stephen Sapsford Director Company Registration No. 10244568
- 4 -
ON THE CAKE FRONT LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ON THE CAKE FRONT LTD is a private company, limited by shares, registered in England and Wales, registration number 10244568. The registered office is 111 Lakes Innovation Centre, Lakes Road, Braintree, Essex, CM7 3AN.
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
3 years, reducing balance method
Fixtures & fittings
3 years, reducing balance method
Computer equipment
3 years, reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
6,841
5,762
2,421
15,024
At 30 June 2025
6,841
5,762
2,421
15,024
Depreciation
At 1 July 2024
5,372
5,131
1,027
11,530
Charge for the year
490
210
465
1,165
At 30 June 2025
5,862
5,341
1,492
12,695
Net book value
At 30 June 2025
979
421
929
2,329
At 30 June 2024
1,469
631
1,394
3,494
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,350
1,350
- 5 -
ON THE CAKE FRONT LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
14,022
14,084
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -