Company Registration No. 15055520 (England and Wales)
The Cake Business Club Limited
Unaudited accounts
for the year ended 31 August 2025
The Cake Business Club Limited
Unaudited accounts
Contents
The Cake Business Club Limited
Company Information
for the year ended 31 August 2025
Company Number
15055520 (England and Wales)
Registered Office
270 Stockport Road
Marple
Stockport
Cheshire
SK6 6EX
England
Accountants
Account-ant Yorkshire Limited
8 Foster Park Grove
Denholme
Bradford
West Yorkshire
BD13 4BQ
The Cake Business Club Limited
Statement of financial position
as at 31 August 2025
Tangible assets
15,283
2,926
Cash at bank and in hand
24,124
32,034
Creditors: amounts falling due within one year
(25,630)
(14,308)
Net current (liabilities)/assets
(1,506)
16,036
Total assets less current liabilities
13,777
18,962
Creditors: amounts falling due after more than one year
1,648
1,199
Profit and loss account
15,425
20,161
Shareholders' funds
15,425
20,161
For the year ending 31 August 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 16 April 2026 and were signed on its behalf by
Kate Tynan
Director
Company Registration No. 15055520
The Cake Business Club Limited
Notes to the Accounts
for the year ended 31 August 2025
The Cake Business Club Limited is a private company, limited by shares, registered in England and Wales, registration number 15055520. The registered office is 270 Stockport Road, Marple, Stockport, Cheshire, SK6 6EX, 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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
-
3,491
-
3,491
Additions
10,332
1,166
1,897
13,395
At 31 August 2025
10,332
4,657
1,897
16,886
At 1 September 2024
-
565
-
565
Charge for the year
-
931
107
1,038
At 31 August 2025
-
1,496
107
1,603
At 31 August 2025
10,332
3,161
1,790
15,283
At 31 August 2024
-
2,926
-
2,926
Amounts falling due within one year
The Cake Business Club Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,851
2,493
Taxes and social security
8,921
10,861
Loans from directors
11,832
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
(1,648)
(1,199)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).