Company Registration No. 10886468 (England and Wales)
SHANTI CAKES LTD
Unaudited accounts
for the year ended 31 July 2025
SHANTI CAKES LTD
Unaudited accounts
Contents
SHANTI CAKES LTD
Company Information
for the year ended 31 July 2025
Company Number
10886468 (England and Wales)
Registered Office
51 Heather Road
Binley Woods
Coventry
West Midlands
CV3 2DE
England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
SHANTI CAKES LTD
Statement of financial position
as at 31 July 2025
Tangible assets
42,356
52,306
Cash at bank and in hand
20,877
37,983
Creditors: amounts falling due within one year
(10,301)
(5,186)
Net current assets
63,677
43,425
Total assets less current liabilities
106,033
95,731
Creditors: amounts falling due after more than one year
(30,310)
(85,910)
Called up share capital
100
100
Profit and loss account
75,623
9,721
Shareholders' funds
75,723
9,821
For the year ending 31 July 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 14 January 2026 and were signed on its behalf by
Vikas Sangwan
Director
Company Registration No. 10886468
SHANTI CAKES LTD
Notes to the Accounts
for the year ended 31 July 2025
SHANTI CAKES LTD is a private company, limited by shares, registered in England and Wales, registration number 10886468. The registered office is 51 Heather Road, Binley Woods, Coventry, West Midlands, CV3 2DE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
30,000
10,741
51,655
5,175
97,571
At 31 July 2025
30,000
10,741
51,655
5,175
97,571
At 1 August 2024
12,000
2,685
27,169
3,411
45,265
Charge for the year
4,000
2,014
3,672
264
9,950
At 31 July 2025
16,000
4,699
30,841
3,675
55,215
At 31 July 2025
14,000
6,042
20,814
1,500
42,356
At 31 July 2024
18,000
8,056
24,486
1,764
52,306
Amounts falling due within one year
SHANTI CAKES LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,885
2,640
Taxes and social security
4,799
929
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
12,449
68,049
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).