Das Kuchen Studio Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06808984

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,404		9,910
Cash at bank and in hand		4,114		16,108

		5,518		26,018
Creditors: Amounts Falling Due Within One Year	5	(68,659 )		(70,328 )

NET CURRENT ASSETS (LIABILITIES)			(63,141 )		(44,310 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(63,141 )		(44,310 )

NET LIABILITIES			(63,141 )		(44,310 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(63,241 )		(44,410 )

SHAREHOLDERS' FUNDS			(63,141)		(44,310)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Silvia Vanmullem

Director

28/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Das Kuchen Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06808984 . The registered office is Brockton, London Road, Bracknell, Berkshire, RG12 2UL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	1,404	8,300
VAT	-	867
Other taxes and social security	-	743

	1,404	9,910

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	132	8,292
VAT	2,127	-
Other creditors	(11 )	843
Accruals	943	1,175
Director's loan account	65,468	60,018

	68,659	70,328

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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