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Company Registration No. 14591141 (England and Wales)
All Caked Up Ltd Unaudited accounts for the year ended 31 January 2025
All Caked Up Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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All Caked Up Ltd Company Information for the year ended 31 January 2025
Director
Catherine Ann Beattie
Company Number
14591141 (England and Wales)
Registered Office
5 Emmerson Terrace Washington Tyne and Wear NE38 7LN England
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All Caked Up Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
3,000 
4,000 
Tangible assets
5
16,717 
22,289 
19,717 
26,289 
Current assets
Inventories
504 
504 
Cash at bank and in hand
1,527 
3,677 
2,031 
4,181 
Creditors: amounts falling due within one year
6
(18,846)
(24,589)
Net current liabilities
(16,815)
(20,408)
Net assets
2,902 
5,881 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
2,903 
5,882 
Shareholders' funds
2,902 
5,881 
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 her 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 30 October 2025 and were signed on its behalf by
Catherine Ann Beattie Director Company Registration No. 14591141
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All Caked Up Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
All Caked Up Ltd is a private company, limited by shares, registered in England and Wales, registration number 14591141. The registered office is 5 Emmerson Terrace, Washington, Tyne and Wear, NE38 7LN, England.
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:
Land & buildings
20%SL
Plant & machinery
20%SL
Fixtures & fittings
20%SL
Computer equipment
20%SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
5,000 
At 31 January 2025
5,000 
Amortisation
At 1 February 2024
1,000 
Charge for the year
1,000 
At 31 January 2025
2,000 
Net book value
At 31 January 2025
3,000 
At 31 January 2024
4,000 
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All Caked Up Ltd Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
10,239 
7,897 
8,195 
1,530 
27,861 
At 31 January 2025
10,239 
7,897 
8,195 
1,530 
27,861 
Depreciation
At 1 February 2024
2,048 
1,579 
1,639 
306 
5,572 
Charge for the year
2,048 
1,579 
1,639 
306 
5,572 
At 31 January 2025
4,096 
3,158 
3,278 
612 
11,144 
Net book value
At 31 January 2025
6,143 
4,739 
4,917 
918 
16,717 
At 31 January 2024
8,191 
6,318 
6,556 
1,224 
22,289 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
411 
Taxes and social security
842 
192 
Other creditors
- 
311 
Loans from directors
18,004 
23,675 
18,846 
24,589 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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