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Company Registration No. 14668841 (England and Wales)
CAKE BOX CAMBRIDGE LTD Unaudited accounts for the year ended 28 February 2025
CAKE BOX CAMBRIDGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAKE BOX CAMBRIDGE LTD Company Information for the year ended 28 February 2025
Director
Vikas SANGWAN
Company Number
14668841 (England and Wales)
Registered Office
51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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CAKE BOX CAMBRIDGE LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
88,563
104,192
Current assets
Inventories
5,424
5,971
Debtors
5
14,467
34,129
Cash at bank and in hand
13,889
9,858
33,780
49,958
Creditors: amounts falling due within one year
6
(84,898)
(10,757)
Net current (liabilities)/assets
(51,118)
39,201
Total assets less current liabilities
37,445
143,393
Creditors: amounts falling due after more than one year
7
-
(142,144)
Net assets
37,445
1,249
Capital and reserves
Called up share capital
2
2
Profit and loss account
37,443
1,247
Shareholders' funds
37,445
1,249
For the year ending 28 February 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 20 November 2025 and were signed on its behalf by
Vikas SANGWAN Director Company Registration No. 14668841
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CAKE BOX CAMBRIDGE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CAKE BOX CAMBRIDGE LTD is a private company, limited by shares, registered in England and Wales, registration number 14668841. The registered office is 51 HEATHER ROAD, BINLEY WOODS, COVENTRY, CV3 2DE, 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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
122,579
At 28 February 2025
122,579
Depreciation
At 1 March 2024
18,387
Charge for the year
15,629
At 28 February 2025
34,016
Net book value
At 28 February 2025
88,563
At 29 February 2024
104,192
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,434
33,932
Trade debtors
-
197
Other debtors
12,033
-
14,467
34,129
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CAKE BOX CAMBRIDGE LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
77,735
6,367
Taxes and social security
427
221
Other creditors
6,736
4,169
84,898
10,757
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
-
118,844
Other creditors
-
23,300
-
142,144
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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