Egg Free Cake Box - Derby2 Limited

	Page
Balance Sheet	1

Registered number: 11142190

	2025	2024
	£	£
Fixed assets	31,046	37,560

Current assets	28,088	22,414
Prepayments and accrued income	3,062	2,353
Creditors: Amounts Falling Due Within One Year	(50,957 )	(50,888 )

NET CURRENT LIABILITIES	(19,807 )	(26,121 )

TOTAL ASSETS LESS CURRENT LIABILITIES	11,239	11,439

Creditors: Amounts Falling Due After More Than One Year	-	(6,165 )
Accruals and deferred income	(813 )	(668 )

NET ASSETS	10,426	4,606

CAPITAL AND RESERVES	10,426	4,606

Notes

1. General Information

Egg Free Cake Box - Derby2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11142190 . The registered office is 1 Broad Lane, Wolverhampton, WV3 9BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Surinder Loi

Director

22/05/2026