Company Registration No. 10915054 (England and Wales)
Cake Box (crawley) Ltd
Unaudited accounts
for the year ended 31 July 2025
Cake Box (crawley) Ltd
Unaudited accounts
Contents
Cake Box (crawley) Ltd
Company Information
for the year ended 31 July 2025
Company Number
10915054 (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
Cake Box (crawley) Ltd
Statement of financial position
as at 31 July 2025
Intangible assets
12,153
18,232
Tangible assets
12,399
14,588
Cash at bank and in hand
17,569
28,282
Creditors: amounts falling due within one year
(32,476)
(30,059)
Net current assets
27,487
35,149
Total assets less current liabilities
52,039
67,969
Creditors: amounts falling due after more than one year
(184,367)
(206,160)
Net liabilities
(132,328)
(138,191)
Called up share capital
100
100
Profit and loss account
(132,428)
(138,291)
Shareholders' funds
(132,328)
(138,191)
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 28 April 2026 and were signed on its behalf by
Ram Kumar SINGH
Director
Company Registration No. 10915054
Cake Box (crawley) Ltd
Notes to the Accounts
for the year ended 31 July 2025
Cake Box (crawley) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10915054. 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Cake Box (crawley) Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
3,000
44,578
47,578
At 31 July 2025
3,000
44,578
47,578
At 1 August 2024
2,289
30,701
32,990
Charge for the year
107
2,082
2,189
At 31 July 2025
2,396
32,783
35,179
At 31 July 2025
604
11,795
12,399
At 31 July 2024
711
13,877
14,588
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,818
2,060
Taxes and social security
20,241
17,504
Other creditors
9,310
9,388
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
103,642
68,302
Loans from directors
58,428
105,966
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).