Cake Production Bottersnikes Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09210329

Cake Production Bottersnikes Limited

Filleted Unaudited Financial Statements

31 March 2025

Cake Production Bottersnikes Limited

Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Current assets

Debtors	4	25,266	25,326
Cash at bank and in hand		66	1,792
		--------	--------
		25,332	27,118

Creditors: amounts falling due within one year	5	1,200	1,200
		--------	--------
Net current assets		24,132	25,918
		--------	--------
Total assets less current liabilities		24,132	25,918
		--------	--------
Net assets		24,132	25,918
		--------	--------

Capital and reserves

Called up share capital	2	2
Profit and loss account	24,130	25,916
	--------	--------
Shareholders funds	24,132	25,918
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 15 December 2025 , and are signed on behalf of the board by:

Ms C L Seddon
Director

Company registration number: 09210329

Cake Production Bottersnikes Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the asset of a company after deducting all of its liabilities.

4. Debtors

	2025	2024
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	25,266	25,326
	--------	--------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	1,200	1,200
	-------	-------