1 September 2024 false No description of principal activity Taxfiler 2024.6 13588539business:PrivateLimitedCompanyLtd2024-09-012025-08-31 135885392024-08-31 135885392024-09-012025-08-31 13588539business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 13588539business:FilletedAccounts2024-09-012025-08-31 135885392025-08-31 13588539business:Director12024-09-012025-08-31 13588539business:RegisteredOffice2024-09-012025-08-31 135885392024-08-31 13588539core:WithinOneYear2025-08-31 13588539core:WithinOneYear2024-08-31 13588539core:AfterOneYear2025-08-31 13588539core:AfterOneYear2024-08-31 13588539core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 13588539core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13588539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 13588539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13588539core:PreviouslyStatedAmount2025-08-31 13588539core:PreviouslyStatedAmount2024-08-31 13588539business:SmallEntities2024-09-012025-08-31 13588539countries:EnglandWales2024-09-012025-08-31 13588539core:FurnitureFittings2024-09-012025-08-31 13588539core:FurnitureFittings2024-08-31 13588539core:FurnitureFittings2025-08-31 135885392023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13588539 (England and Wales)
CAKE INN COVENTRY LTD Unaudited accounts for the year ended 31 August 2025
CAKE INN COVENTRY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CAKE INN COVENTRY LTD Company Information for the year ended 31 August 2025
Director
Minni RAJ
Company Number
13588539 (England and Wales)
Registered Office
97 BLACKWELL ROAD COVENTRY CV6 5JU ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
- 3 -
CAKE INN COVENTRY LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,377 
36,011 
Current assets
Inventories
12,921 
15,770 
Debtors
5
5,447 
2,594 
Cash at bank and in hand
21,624 
9,620 
39,992 
27,984 
Creditors: amounts falling due within one year
6
(26,731)
(15,826)
Net current assets
13,261 
12,158 
Total assets less current liabilities
52,638 
48,169 
Creditors: amounts falling due after more than one year
7
(28,218)
(45,982)
Net assets
24,420 
2,187 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,418 
2,185 
Shareholders' funds
24,420 
2,187 
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 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 27 May 2026 and were signed on its behalf by
Minni RAJ Director Company Registration No. 13588539
- 4 -
CAKE INN COVENTRY LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
CAKE INN COVENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13588539. The registered office is 97 BLACKWELL ROAD, COVENTRY, CV6 5JU, 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:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2024
49,666 
Additions
10,315 
At 31 August 2025
59,981 
Depreciation
At 1 September 2024
13,655 
Charge for the year
6,949 
At 31 August 2025
20,604 
Net book value
At 31 August 2025
39,377 
At 31 August 2024
36,011 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,085 
2,594 
Trade debtors
2,362 
- 
5,447 
2,594 
- 5 -
CAKE INN COVENTRY LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
21,329 
14,763 
Taxes and social security
426 
134 
Other creditors
4,976 
929 
26,731 
15,826 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
28,218 
45,982 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -