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Company Registration No. 15028427 (England and Wales)
Cake Box Boston Ltd Unaudited accounts for the year ended 31 March 2025
Cake Box Boston Ltd Unaudited accounts Contents
Page
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Cake Box Boston Ltd Company Information for the year ended 31 March 2025
Director
Vikas SANGWAN
Company Number
15028427 (England and Wales)
Registered Office
51 Heather Road Binley Woods Coventry West Midlands CV3 2DE England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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Cake Box Boston Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,205 
2,800 
Current assets
Debtors
81,911 
5,311 
Cash at bank and in hand
22,045 
29,699 
103,956 
35,010 
Creditors: amounts falling due within one year
(19,616)
(20,067)
Net current assets
84,340 
14,943 
Total assets less current liabilities
86,545 
17,743 
Creditors: amounts falling due after more than one year
- 
(32,082)
Net assets/(liabilities)
86,545 
(14,339)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
86,544 
(14,340)
Shareholders' funds
86,545 
(14,339)
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 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 23 December 2025 and were signed on its behalf by
Vikas SANGWAN Director Company Registration No. 15028427
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Cake Box Boston Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cake Box Boston Ltd is a private company, limited by shares, registered in England and Wales, registration number 15028427. The registered office is 51 Heather Road, Binley Woods, Coventry, West Midlands, 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 April 2024
3,500 
At 31 March 2025
3,500 
Depreciation
At 1 April 2024
700 
Charge for the year
595 
At 31 March 2025
1,295 
Net book value
At 31 March 2025
2,205 
At 31 March 2024
2,800 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,958 
4,474 
Trade debtors
1,209 
837 
Other debtors
78,744 
- 
81,911 
5,311 
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Cake Box Boston Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
12,825 
- 
Taxes and social security
2,016 
1,905 
Other creditors
4,699 
5,762 
Loans from directors
76 
12,400 
19,616 
20,067 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
32,082 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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