Company Registration No. 15569607 (England and Wales)
Cakebox Hull Ltd
Unaudited accounts
for the period from 16 March 2024 to 31 March 2025
Cakebox Hull Ltd
Unaudited accounts
Contents
Cakebox Hull Ltd
Company Information
for the period from 16 March 2024 to 31 March 2025
Company Number
15569607 (England and Wales)
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
Cakebox Hull Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
9,945
Creditors: amounts falling due within one year
(131,982)
Net current liabilities
(92,653)
Total assets less current liabilities
35,847
Creditors: amounts falling due after more than one year
(38,267)
Profit and loss account
(2,421)
Shareholders' funds
(2,420)
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. 15569607
Cakebox Hull Ltd
Notes to the Accounts
for the period from 16 March 2024 to 31 March 2025
Cakebox Hull Ltd is a private company, limited by shares, registered in England and Wales, registration number 15569607.
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 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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
2,000
Cakebox Hull Ltd
Notes to the Accounts
for the period from 16 March 2024 to 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Charge for the period
19,500
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
634
Loans from directors
127,000
8
Creditors: amounts falling due after more than one year
2025
9
Average number of employees
During the period the average number of employees was 3.