Company Registration No. 11722215 (England and Wales)
TELFORD CAKEBOX LTD
Unaudited accounts
for the year ended 31 March 2025
TELFORD CAKEBOX LTD
Unaudited accounts
Contents
TELFORD CAKEBOX LTD
Company Information
for the year ended 31 March 2025
Directors
Vikas SANGWAN
Keerti NEHRA
Company Number
11722215 (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
TELFORD CAKEBOX LTD
Statement of financial position
as at 31 March 2025
Tangible assets
50,479
63,688
Cash at bank and in hand
16,366
6,306
Creditors: amounts falling due within one year
(25,517)
(16,894)
Net current assets
106,996
99,716
Total assets less current liabilities
157,475
163,404
Creditors: amounts falling due after more than one year
(53,639)
(95,522)
Called up share capital
100
100
Profit and loss account
103,736
67,782
Shareholders' funds
103,836
67,882
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. 11722215
TELFORD CAKEBOX LTD
Notes to the Accounts
for the year ended 31 March 2025
TELFORD CAKEBOX LTD is a private company, limited by shares, registered in England and Wales, registration number 11722215. 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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
64,995
52,064
117,059
At 31 March 2025
64,995
52,064
117,059
At 1 April 2024
28,435
24,936
53,371
Charge for the year
9,140
4,069
13,209
At 31 March 2025
37,575
29,005
66,580
At 31 March 2025
27,420
23,059
50,479
At 31 March 2024
36,560
27,128
63,688
TELFORD CAKEBOX LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
105,703
99,158
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,578
2,949
Taxes and social security
8,036
5,446
Other creditors
14,903
8,499
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
17,919
39,142
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).