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Company Registration No. 8430028 (England and Wales)
EGG FREE CAKE BOX COVENTRY LIMITED Unaudited accounts for the year ended 31 March 2025
EGG FREE CAKE BOX COVENTRY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EGG FREE CAKE BOX COVENTRY LIMITED Company Information for the year ended 31 March 2025
Directors
Vikas SANGWAN Keerti NEHRA
Company Number
8430028 (England and Wales)
Registered Office
51 HEATHER ROAD BINLEY WOODS COVENTRY WEST MIDLANDS CV3 2DE
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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EGG FREE CAKE BOX COVENTRY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
265,786 
273,260 
Current assets
Inventories
7,933 
8,161 
Debtors
5
315,933 
313,176 
Cash at bank and in hand
12,015 
12,596 
335,881 
333,933 
Creditors: amounts falling due within one year
6
(28,298)
(43,509)
Net current assets
307,583 
290,424 
Total assets less current liabilities
573,369 
563,684 
Creditors: amounts falling due after more than one year
7
(57,883)
(148,470)
Net assets
515,486 
415,214 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
515,480 
415,208 
Shareholders' funds
515,486 
415,214 
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 directors acknowledge their 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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Vikas SANGWAN Director Company Registration No. 8430028
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EGG FREE CAKE BOX COVENTRY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EGG FREE CAKE BOX COVENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8430028. The registered office is 51 HEATHER ROAD, BINLEY WOODS, COVENTRY, WEST MIDLANDS, CV3 2DE.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
303,156 
At 31 March 2025
303,156 
Amortisation
At 1 April 2024
29,896 
Charge for the year
7,474 
At 31 March 2025
37,370 
Net book value
At 31 March 2025
265,786 
At 31 March 2024
273,260 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,913 
5,045 
Trade debtors
847 
920 
Other debtors
311,173 
307,211 
315,933 
313,176 
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EGG FREE CAKE BOX COVENTRY LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
17,372 
17,525 
Taxes and social security
6,001 
9,177 
Other creditors
3,675 
15,557 
Accruals
1,250 
1,250 
28,298 
43,509 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
57,883 
148,470 
8
Average number of employees
During the year the average number of employees was 14 (2024: 14).
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