Company Registration No. 11721162 (England and Wales)
DEWSBURY CAKEBOX LTD
Unaudited accounts
for the year ended 31 March 2025
DEWSBURY CAKEBOX LTD
Unaudited accounts
Contents
DEWSBURY CAKEBOX LTD
Company Information
for the year ended 31 March 2025
Directors
Vikas SANGWAN
Keerti NEHRA
Company Number
11721162 (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
DEWSBURY CAKEBOX LTD
Statement of financial position
as at 31 March 2025
Tangible assets
30,903
36,356
Cash at bank and in hand
1,992
3,586
Creditors: amounts falling due within one year
(26,731)
(24,644)
Net current liabilities
(7,221)
(1,778)
Total assets less current liabilities
23,682
34,578
Creditors: amounts falling due after more than one year
(101,047)
(117,517)
Net liabilities
(77,365)
(82,939)
Called up share capital
100
100
Profit and loss account
(77,465)
(83,039)
Shareholders' funds
(77,365)
(82,939)
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. 11721162
DEWSBURY CAKEBOX LTD
Notes to the Accounts
for the year ended 31 March 2025
DEWSBURY CAKEBOX LTD is a private company, limited by shares, registered in England and Wales, registration number 11721162. 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.
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
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
DEWSBURY CAKEBOX LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,710
11,004
Taxes and social security
3,974
3,671
Other creditors
10,334
8,552
Loans from directors
713
1,417
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
90,089
96,798
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).