17 March 2024 false No description of principal activity Taxfiler 2024.6 15571679business:PrivateLimitedCompanyLtd2024-03-172025-03-31 155716792024-03-16 155716792024-03-172025-03-31 15571679business:AuditExempt-NoAccountantsReport2024-03-172025-03-31 15571679business:FilletedAccounts2024-03-172025-03-31 155716792025-03-31 15571679business:Director12024-03-172025-03-31 15571679business:RegisteredOffice2024-03-172025-03-31 15571679core:WithinOneYear2025-03-31 15571679core:AfterOneYear2025-03-31 15571679core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15571679core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15571679core:PreviouslyStatedAmount2025-03-31 15571679business:SmallEntities2024-03-172025-03-31 15571679countries:EnglandWales2024-03-172025-03-31 15571679core:FurnitureFittings2024-03-172025-03-31 15571679core:FurnitureFittings2024-03-16 15571679core:FurnitureFittings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15571679 (England and Wales)
Kilmarnock Cakes Ltd Unaudited accounts for the period from 17 March 2024 to 31 March 2025
Kilmarnock Cakes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kilmarnock Cakes Ltd Company Information for the period from 17 March 2024 to 31 March 2025
Director
Vikas Sangwan
Company Number
15571679 (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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Kilmarnock Cakes Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
103,894 
Current assets
Debtors
5
44,959 
Cash at bank and in hand
9,903 
54,862 
Creditors: amounts falling due within one year
6
(1,677)
Net current assets
53,185 
Total assets less current liabilities
157,079 
Creditors: amounts falling due after more than one year
7
(163,149)
Net liabilities
(6,070)
Capital and reserves
Called up share capital
1 
Profit and loss account
(6,071)
Shareholders' funds
(6,070)
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. 15571679
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Kilmarnock Cakes Ltd Notes to the Accounts for the period from 17 March 2024 to 31 March 2025
1
Statutory information
Kilmarnock Cakes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15571679. 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 17 March 2024
- 
Additions
122,228 
At 31 March 2025
122,228 
Depreciation
Charge for the period
18,334 
At 31 March 2025
18,334 
Net book value
At 31 March 2025
103,894 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
31,378 
Trade debtors
13,581 
44,959 
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Kilmarnock Cakes Ltd Notes to the Accounts for the period from 17 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
1,459 
Loans from directors
218 
1,677 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
107,449 
Other creditors
55,700 
163,149 
8
Average number of employees
During the period the average number of employees was 3.
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