Company Registration No. 13280057 (England and Wales)
TRAFFORD CAKEBOX LTD
Unaudited accounts
for the year ended 31 March 2025
TRAFFORD CAKEBOX LTD
Unaudited accounts
Contents
TRAFFORD CAKEBOX LTD
Company Information
for the year ended 31 March 2025
Directors
Vikas SANGWAN
Keerti NEHRA
Company Number
13280057 (England and Wales)
Registered Office
432 FOLESHILL ROAD
COVENTRY
CV6 5JX
ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
TRAFFORD CAKEBOX LTD
Statement of financial position
as at 31 March 2025
Tangible assets
2,808
3,303
Cash at bank and in hand
8,547
8,534
Creditors: amounts falling due within one year
(23,561)
(19,093)
Net current assets
61,354
17,215
Called up share capital
2
2
Profit and loss account
64,160
20,516
Shareholders' funds
64,162
20,518
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. 13280057
TRAFFORD CAKEBOX LTD
Notes to the Accounts
for the year ended 31 March 2025
TRAFFORD CAKEBOX LTD is a private company, limited by shares, registered in England and Wales, registration number 13280057. The registered office is 432 FOLESHILL ROAD, COVENTRY, CV6 5JX, 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
Other debtors
54,215
9,482
TRAFFORD 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
16,041
7,500
Taxes and social security
2,960
3,208
Other creditors
1,973
3,668
Loans from directors
587
3,717
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).