Company Registration No. 14446982 (England and Wales)
CAKE BOX LISBURN LTD
Unaudited accounts
for the year ended 31 October 2025
CAKE BOX LISBURN LTD
Unaudited accounts
Contents
CAKE BOX LISBURN LTD
Company Information
for the year ended 31 October 2025
Directors
Vikas Sangwan
Keerti Nehra
Company Number
14446982 (England and Wales)
Registered Office
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
CAKE BOX LISBURN LTD
Statement of financial position
as at 31 October 2025
Tangible assets
158,134
4,696
Cash at bank and in hand
3,101
1,633
Creditors: amounts falling due within one year
(19,961)
(7,240)
Net current (liabilities)/assets
(7,357)
2,589
Total assets less current liabilities
150,777
7,285
Creditors: amounts falling due after more than one year
(176,659)
(23,650)
Net liabilities
(25,882)
(16,365)
Called up share capital
2
2
Profit and loss account
(25,884)
(16,367)
Shareholders' funds
(25,882)
(16,365)
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 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 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
Vikas Sangwan
Director
Company Registration No. 14446982
CAKE BOX LISBURN LTD
Notes to the Accounts
for the year ended 31 October 2025
CAKE BOX LISBURN LTD is a private company, limited by shares, registered in England and Wales, registration number 14446982. The registered office is 51 HEATHER ROAD, BINLEY WOODS, COVENTRY, 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
4
Tangible fixed assets
Fixtures & fittings
At 31 October 2025
187,844
Charge for the year
27,906
At 31 October 2025
158,134
Amounts falling due within one year
CAKE BOX LISBURN LTD
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
777
667
Loans from directors
15,000
6,500
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
51,750
23,650
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).