Accounts Submission

Company Registration Number:
11264858 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Contents of the Financial Statements

for the Period Ended 31 March 2025


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Marketing and retail technology consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Paul Masterson

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Paul Masterson
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2025

	2025 £	2024 £
Turnover	304,392	301,328
Cost of sales	( 155,275 )	( 137,369 )
Gross Profit or (Loss)	149,117	163,959
Income from coronavirus (COVID-19) business support grants	0	0
Administrative Expenses	( 70,809 )	( 125,077 )
Operating Profit or (Loss)	78,308	38,882
Profit or (Loss) Before Tax	78,308	38,882
Profit or (Loss) for Period	78,308	38,882

The notes form part of these financial statements

Balance sheet

As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible assets:	4	8,090	7,723
Total fixed assets:		8,090	7,723
Current assets
Debtors:	5	1,270
Cash at bank and in hand:		7,077	1,273
Total current assets:		8,347	1,273
Creditors: amounts falling due within one year:	6	( 2,348 )	( 12,713 )
Net current assets (liabilities):		5,999	( 11,440 )
Total assets less current liabilities:		14,089	( 3,717 )
Creditors: amounts falling due after more than one year:	7	( 16,538 )	( 5,647 )
Total net assets (liabilities):		( 2,449 )	( 9,364 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2025

	2025 £	2024 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 2,549 )	( 9,464 )
Shareholders funds:	( 2,449 )	( 9,364 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Paul Masterson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

	2025	2024
Average number of employees during the period	3	3

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 April 2024	7,723	7,723
Additions	367	367
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2025	8,090	8,090
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 March 2025	-	-
Net book value
At 31 March 2025	8,090	8,090
At 31 March 2024	7,723	7,723

Various cables and printer

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

	2025 £	2024 £
Trade debtors	1,270
Total	1,270

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note

	2025 £	2024 £
Trade creditors	2,348	6,861
Taxation and social security		5,852
Total	2,348	12,713

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year

	2025 £	2024 £
Bank loans and overdrafts	16,538	5,647
Total	16,538	5,647

Director:		Paul Masterson


Registered office:		71-75 Shelton Street Covent Garden London England WC2H 9JQ


Company Registration Number:		11264858 (England and Wales)

CUPCAKE SOCIAL MEDIA LIMITED

Company Registration Number:
11264858 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CUPCAKE SOCIAL MEDIA LIMITED

Contents of the Financial Statements

CUPCAKE SOCIAL MEDIA LIMITED

Company Information

CUPCAKE SOCIAL MEDIA LIMITED

Directors' Report Period Ended 31 March 2025

CUPCAKE SOCIAL MEDIA LIMITED

Profit and Loss Account

CUPCAKE SOCIAL MEDIA LIMITED

Balance sheet

CUPCAKE SOCIAL MEDIA LIMITED

Balance sheet continued

CUPCAKE SOCIAL MEDIA LIMITED

Notes to the Financial Statements

1. Accounting policies

CUPCAKE SOCIAL MEDIA LIMITED

Notes to the Financial Statements

2. Employees

CUPCAKE SOCIAL MEDIA LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

CUPCAKE SOCIAL MEDIA LIMITED

Notes to the Financial Statements

4. Tangible assets

CUPCAKE SOCIAL MEDIA LIMITED

Notes to the Financial Statements

5. Debtors

CUPCAKE SOCIAL MEDIA LIMITED

Notes to the Financial Statements

6.Creditors: amounts falling due within one year note

CUPCAKE SOCIAL MEDIA LIMITED

Notes to the Financial Statements

7.Creditors: amounts falling due after more than one year

CUPCAKE SOCIAL MEDIA LIMITED

Company Registration Number: 11264858 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CUPCAKE SOCIAL MEDIA LIMITED

Contents of the Financial Statements

CUPCAKE SOCIAL MEDIA LIMITED

Company Information

CUPCAKE SOCIAL MEDIA LIMITED

Directors' Report Period Ended 31 March 2025

CUPCAKE SOCIAL MEDIA LIMITED

Profit and Loss Account

CUPCAKE SOCIAL MEDIA LIMITED

Balance sheet

CUPCAKE SOCIAL MEDIA LIMITED

Balance sheet continued

CUPCAKE SOCIAL MEDIA LIMITED

Notes to the Financial Statements

1. Accounting policies

CUPCAKE SOCIAL MEDIA LIMITED

Notes to the Financial Statements

2. Employees

CUPCAKE SOCIAL MEDIA LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

CUPCAKE SOCIAL MEDIA LIMITED

Notes to the Financial Statements

4. Tangible assets

CUPCAKE SOCIAL MEDIA LIMITED

Notes to the Financial Statements

5. Debtors

CUPCAKE SOCIAL MEDIA LIMITED

Notes to the Financial Statements

6.Creditors: amounts falling due within one year note

CUPCAKE SOCIAL MEDIA LIMITED

Notes to the Financial Statements

7.Creditors: amounts falling due after more than one year

Company Registration Number:
11264858 (England and Wales)