Das Kuchen Studio Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06808984

		30 November 2025		31 March 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	479		1,404
Cash at bank and in hand		15		4,114

		494		5,518
Creditors: Amounts Falling Due Within One Year	5	(69,810 )		(68,659 )

NET CURRENT ASSETS (LIABILITIES)			(69,316 )		(63,141 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(69,316 )		(63,141 )

NET LIABILITIES			(69,316 )		(63,141 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(69,416 )		(63,241 )

SHAREHOLDERS' FUNDS			(69,316)		(63,141)

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Silvia Vanmullem

Director

16/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Das Kuchen Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06808984 . The registered office is Brockton, London Road, Bracknell, Berkshire, RG12 2UL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The director believes that the going concern basis is not appropriate as the company has ceased trading.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: 2)

4. Debtors

	30 November 2025	31 March 2025
	£	£
Due within one year
Prepayments and accrued income	-	1,404
VAT	479	-

	479	1,404

5. Creditors: Amounts Falling Due Within One Year

	30 November 2025	31 March 2025
	£	£
Trade creditors	-	132
VAT	-	2,127
Other creditors	-	(11 )
Accruals	-	943
Director's loan account	69,810	65,468

	69,810	68,659

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Das Kuchen Studio Limited

Notes to the Financial Statements (continued)

For the Period 1 April 2025 to 30 November 2025

6. Share Capital

	30 November 2025	31 March 2025
	£	£
Allotted, Called up and fully paid	100	100

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