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Company Registration No. 15640107 (England and Wales)
Central Cakes Ltd Unaudited accounts for the period from 12 April 2024 to 30 April 2025
Central Cakes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Central Cakes Ltd Company Information for the period from 12 April 2024 to 30 April 2025
Director
Mrs Berivan MEHMED ISMAIL
Company Number
15640107 (England and Wales)
Registered Office
681 High Road London N17 8AD England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Central Cakes Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
29,756
Current assets
Debtors
5
43,090
Cash at bank and in hand
(29,761)
13,329
Creditors: amounts falling due within one year
6
(43,002)
Net current liabilities
(29,673)
Net assets
83
Capital and reserves
Called up share capital
7
100
Profit and loss account
(17)
Shareholders' funds
83
For the period 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 7 April 2026 and were signed on its behalf by
Mrs Berivan MEHMED ISMAIL Director Company Registration No. 15640107
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Central Cakes Ltd Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
1
Statutory information
Central Cakes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15640107. The registered office is 681 High Road, London, N17 8AD, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
18% - Reducing balance method
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 12 April 2024
-
Additions
36,288
At 30 April 2025
36,288
Depreciation
Charge for the period
6,532
At 30 April 2025
6,532
Net book value
At 30 April 2025
29,756
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Central Cakes Ltd Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
43,090
6
Creditors: amounts falling due within one year
2025
£
VAT
629
Trade creditors
12,736
Taxes and social security
347
Loans from directors
29,290
43,002
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Transactions with related parties
Included within other creditors is an amount of £29,290 due to its directors. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the period the average number of employees was 4.
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