Company Registration No. 12962281 (England and Wales)
CAKE BOX HACKNEY LTD
Unaudited accounts
for the year ended 31 October 2025
CAKE BOX HACKNEY LTD
Unaudited accounts
Contents
CAKE BOX HACKNEY LTD
Company Information
for the year ended 31 October 2025
Company Number
12962281 (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 HACKNEY LTD
Statement of financial position
as at 31 October 2025
Tangible assets
60,729
52,952
Cash at bank and in hand
14,499
36,751
Creditors: amounts falling due within one year
(38,549)
(50,338)
Net current assets
37,282
3,239
Total assets less current liabilities
98,011
61,191
Creditors: amounts falling due after more than one year
(183,264)
(151,443)
Net liabilities
(85,253)
(90,252)
Called up share capital
100
100
Profit and loss account
(85,353)
(90,352)
Shareholders' funds
(85,253)
(90,252)
For the year ending 31 October 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 July 2026 and were signed on its behalf by
Vikas Sangwan
Director
Company Registration No. 12962281
CAKE BOX HACKNEY LTD
Notes to the Accounts
for the year ended 31 October 2025
CAKE BOX HACKNEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12962281. 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:
Fixtures & fittings
15% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
CAKE BOX HACKNEY LTD
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Fixtures & fittings
At 1 November 2024
111,439
At 31 October 2025
127,159
Amounts falling due within one year
Accrued income and prepayments
46,838
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
12,995
Trade creditors
24,818
25,176
Taxes and social security
8,323
6,694
Other creditors
5,408
5,473
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
183,264
151,443
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).