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Company Registration No. 13285096 (England and Wales)
SHEELZ CAKES LTD Unaudited accounts for the year ended 31 March 2026
SHEELZ CAKES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHEELZ CAKES LTD Company Information for the year ended 31 March 2026
Director
Sheila Maria KAMYA
Company Number
13285096 (England and Wales)
Registered Office
21 St. Andrews Bracknell Berkshire RG12 8ZL England
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SHEELZ CAKES LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,012
2,683
Current assets
Cash at bank and in hand
1,715
2,398
Net current assets
1,715
2,398
Total assets less current liabilities
3,727
5,081
Creditors: amounts falling due after more than one year
5
(9,567)
(8,445)
Net liabilities
(5,840)
(3,364)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,841)
(3,365)
Shareholders' funds
(5,840)
(3,364)
For the year ending 31 March 2026 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 2 May 2026 and were signed on its behalf by
Sheila Maria KAMYA Director Company Registration No. 13285096
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SHEELZ CAKES LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SHEELZ CAKES LTD is a private company, limited by shares, registered in England and Wales, registration number 13285096. The registered office is 21 St. Andrews, Bracknell, Berkshire, RG12 8ZL, 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.
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
25%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
3,450
300
3,750
At 31 March 2026
3,450
300
3,750
Depreciation
At 1 April 2025
862
205
1,067
Charge for the year
647
24
671
At 31 March 2026
1,509
229
1,738
Net book value
At 31 March 2026
1,941
71
2,012
At 31 March 2025
2,588
95
2,683
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
9,567
8,445
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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