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Company Registration No. 12238229 (England and Wales)
LAYER CAKE CONSULTING LTD Unaudited accounts for the year ended 31 October 2025
LAYER CAKE CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LAYER CAKE CONSULTING LTD Company Information for the year ended 31 October 2025
Director
Nicholas Cleere
Company Number
12238229 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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LAYER CAKE CONSULTING LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
10,000
10,000
Current assets
Cash at bank and in hand
81,472
62,081
Creditors: amounts falling due within one year
5
(66,542)
(47,864)
Net current assets
14,930
14,217
Total assets less current liabilities
24,930
24,217
Creditors: amounts falling due after more than one year
6
(2,691)
(5,600)
Net assets
22,239
18,617
Capital and reserves
Called up share capital
1
1
Profit and loss account
22,238
18,616
Shareholders' funds
22,239
18,617
For the year ending 31 October 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 17 March 2026 and were signed on its behalf by
Nicholas Cleere Director Company Registration No. 12238229
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LAYER CAKE CONSULTING LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
LAYER CAKE CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12238229. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2024
10,000
At 31 October 2025
10,000
Amortisation
At 1 November 2024
-
At 31 October 2025
-
Net book value
At 31 October 2025
10,000
At 31 October 2024
10,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,059
6,459
Loans from directors
57,483
41,405
66,542
47,864
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,691
5,600
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LAYER CAKE CONSULTING LTD Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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