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Company Registration No. 09553522 (England and Wales)
The Cheeky Food Company Ltd Unaudited accounts for the year ended 30 April 2025
The Cheeky Food Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Cheeky Food Company Ltd Company Information for the year ended 30 April 2025
Director
Swati Biwal
Company Number
09553522 (England and Wales)
Registered Office
30 Balfour Avenue LONDON W7 3HS
Accountants
Woodridge Accountancy Ltd 14 Chapel Rise Rednal Birmingham B45 9SN
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The Cheeky Food Company Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,721
938
Current assets
Inventories
65,500
93,093
Debtors
5
198,612
70,512
Investments
6
60,000
-
Cash at bank and in hand
125,934
90,152
450,046
253,757
Creditors: amounts falling due within one year
7
(198,456)
(146,550)
Net current assets
251,590
107,207
Total assets less current liabilities
254,311
108,145
Creditors: amounts falling due after more than one year
8
(1,333)
(5,333)
Net assets
252,978
102,812
Capital and reserves
Called up share capital
1
1
Profit and loss account
252,977
102,811
Shareholders' funds
252,978
102,812
For the year ending 30 April 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 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 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 8 January 2026 and were signed on its behalf by
Swati Biwal Director Company Registration No. 09553522
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The Cheeky Food Company Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
The Cheeky Food Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 09553522. The registered office is 30 Balfour Avenue, LONDON, W7 3HS.
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 remained unchanged from the previous year, and also 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:
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
562
1,099
1,661
Additions
2,500
432
2,932
At 30 April 2025
3,062
1,531
4,593
Depreciation
At 1 May 2024
176
547
723
Charge for the year
766
383
1,149
At 30 April 2025
942
930
1,872
Net book value
At 30 April 2025
2,120
601
2,721
At 30 April 2024
386
552
938
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The Cheeky Food Company Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
6,185
4,511
Trade debtors
192,427
65,861
Other debtors
-
140
198,612
70,512
6
Investments held as current assets
2025
2024
£
£
Unlisted investments
60,000
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,000
4,000
Trade creditors
102,914
75,297
Taxes and social security
48,977
26,996
Loans from directors
41,565
39,257
Accruals
1,000
1,000
198,456
146,550
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,333
5,333
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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