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Company Registration No. 14363768 (England and Wales)
ELSABEL CAKES LIMITED Unaudited accounts for the year ended 30 September 2025
ELSABEL CAKES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELSABEL CAKES LIMITED Company Information for the year ended 30 September 2025
Director
Sanath Kumara Philips
Company Number
14363768 (England and Wales)
Registered Office
4A WATER LANE TOTTON SOUTHAMPTON SO40 3DP ENGLAND
Accountants
LN Accountants Limited LN Accountants Limited 11 Shubb Leaze Bristol BS16 1WX
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ELSABEL CAKES LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,640 
18,300 
Current assets
Inventories
352 
384 
Cash at bank and in hand
1,410 
1,150 
1,762 
1,534 
Creditors: amounts falling due within one year
5
(4,995)
(9,533)
Net current liabilities
(3,233)
(7,999)
Total assets less current liabilities
11,407 
10,301 
Creditors: amounts falling due after more than one year
6
(10,541)
(10,100)
Net assets
866 
201 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
865 
200 
Shareholders' funds
866 
201 
For the year ending 30 September 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 8 June 2026 and were signed on its behalf by
Sanath Kumara Philips Director Company Registration No. 14363768
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ELSABEL CAKES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ELSABEL CAKES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14363768. The registered office is 4A WATER LANE, TOTTON, SOUTHAMPTON, SO40 3DP, 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
18,300 
At 30 September 2025
18,300 
Depreciation
Charge for the year
3,660 
At 30 September 2025
3,660 
Net book value
At 30 September 2025
14,640 
At 30 September 2024
18,300 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
4,983 
Taxes and social security
3,995 
4,550 
Loans from directors
1,000 
- 
4,995 
9,533 
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ELSABEL CAKES LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,541 
10,100 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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