Company Registration No. 08564920 (England and Wales)
SHABZ CAKES LTD
Unaudited accounts
for the year ended 31 March 2025
SHABZ CAKES LTD
Unaudited accounts
Contents
SHABZ CAKES LTD
Company Information
for the year ended 31 March 2025
Director
Shabana BHERIWALA
Company Number
08564920 (England and Wales)
Registered Office
52 RHODES AVENUE
BLACKBURN
BB1 8NP
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
SHABZ CAKES LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
15,442
17,067
Creditors: amounts falling due within one year
(38,729)
(26,409)
Net current assets
2,978
1,508
Total assets less current liabilities
3,604
2,271
Creditors: amounts falling due after more than one year
(813)
(526)
Called up share capital
1
1
Profit and loss account
2,790
1,744
Shareholders' funds
2,791
1,745
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 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 26 August 2025 and were signed on its behalf by
Shabana BHERIWALA
Director
Company Registration No. 08564920
SHABZ CAKES LTD
Notes to the Accounts
for the year ended 31 March 2025
SHABZ CAKES LTD is a private company, limited by shares, registered in England and Wales, registration number 08564920. The registered office is 52 RHODES AVENUE, BLACKBURN, BB1 8NP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
18 % On WDV
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
SHABZ CAKES LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
38,001
38,001
Taxes and social security
278
408
Loans from directors
450
(12,000)
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
813
526
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).