1 February 2024 false No description of principal activity Taxfiler 2024.6 11762001business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117620012024-01-31 117620012024-02-012025-01-31 11762001business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11762001business:FilletedAccounts2024-02-012025-01-31 117620012025-01-31 11762001business:Director12024-02-012025-01-31 11762001core:WithinOneYear2025-01-31 11762001core:AfterOneYear2025-01-31 11762001core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11762001core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11762001core:PreviouslyStatedAmount2025-01-31 11762001business:SmallEntities2024-02-012025-01-31 11762001countries:EnglandWales2024-02-012025-01-31 11762001core:MotorVehicles2024-01-31 11762001core:FurnitureFittings2024-01-31 11762001core:MotorVehicles2025-01-31 11762001core:FurnitureFittings2025-01-31 11762001core:MotorVehicles2024-02-012025-01-31 11762001core:FurnitureFittings2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11762001 (England and Wales)
40cakes Limited Unaudited accounts for the year ended 31 January 2025
40cakes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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40cakes Limited Company Information for the year ended 31 January 2025
Director
TISKEVICIUS, Gediminas
Company Number
11762001 (England and Wales)
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40cakes Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
16,260 
Current assets
Inventories
74,783 
Debtors
5
42,546 
Cash at bank and in hand
(205)
117,124 
Creditors: amounts falling due within one year
6
(22,874)
Net current assets
94,250 
Total assets less current liabilities
110,510 
Creditors: amounts falling due after more than one year
7
(107,742)
Net assets
2,768 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,668 
Shareholders' funds
2,768 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 28 October 2025 and were signed on its behalf by
TISKEVICIUS, Gediminas Director Company Registration No. 11762001
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40cakes Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
40cakes Limited is a private company, limited by shares, registered in England and Wales, registration number 11762001.
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.
Furniture and Fittings
Furniture and Fittings
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
46,282 
7,550 
53,832 
At 31 January 2025
46,282 
7,550 
53,832 
Depreciation
At 1 February 2024
30,339 
5,161 
35,500 
Charge for the year
1,594 
478 
2,072 
At 31 January 2025
31,933 
5,639 
37,572 
Net book value
At 31 January 2025
14,349 
1,911 
16,260 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
29,346 
Amounts falling due after more than one year
Accrued income and prepayments
13,200 
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40cakes Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,684 
Obligations under finance leases and hire purchase contracts
848 
Trade creditors
14,729 
Loans from directors
1,613 
22,874 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
33,532 
Taxes and social security
74,210 
107,742 
8
Average number of employees
During the year the average number of employees was 6.
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