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Company Registration No. 15565280 (England and Wales)
Cakebox Belfast Ltd Unaudited accounts for the period from 15 March 2024 to 31 March 2025
Cakebox Belfast Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cakebox Belfast Ltd Company Information for the period from 15 March 2024 to 31 March 2025
Director
Vikas Sangwan
Company Number
15565280 (England and Wales)
Registered Office
51 Heather Road Binley Woods Coventry CV3 2DE England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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Cakebox Belfast Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
140,046 
Current assets
Inventories
5,471 
Debtors
5
47,262 
Cash at bank and in hand
8,297 
61,030 
Creditors: amounts falling due within one year
6
(5,010)
Net current assets
56,020 
Total assets less current liabilities
196,066 
Creditors: amounts falling due after more than one year
7
(226,285)
Net liabilities
(30,219)
Capital and reserves
Called up share capital
1 
Profit and loss account
(30,220)
Shareholders' funds
(30,219)
For the period 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. 15565280
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Cakebox Belfast Ltd Notes to the Accounts for the period from 15 March 2024 to 31 March 2025
1
Statutory information
Cakebox Belfast Ltd is a private company, limited by shares, registered in England and Wales, registration number 15565280. The registered office is 51 Heather Road, Binley Woods, Coventry, 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 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 15 March 2024
- 
Additions
164,760 
At 31 March 2025
164,760 
Depreciation
Charge for the period
24,714 
At 31 March 2025
24,714 
Net book value
At 31 March 2025
140,046 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
36,947 
Trade debtors
10,315 
47,262 
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Cakebox Belfast Ltd Notes to the Accounts for the period from 15 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
3,392 
Taxes and social security
(77)
Loans from directors
1,695 
5,010 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
136,985 
Other creditors
89,300 
226,285 
8
Average number of employees
During the period the average number of employees was 2.
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