Company registration number:
15943648
CAKE SHOP COVENTRY LIMITED
Unaudited filleted financial statements
30 September 2025
CAKE SHOP COVENTRY LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CAKE SHOP COVENTRY LIMITED
Directors and other information
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Directors |
Mrs SK Bassi |
(Appointed 9 September 2024) |
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Mr PS Bassi |
(Appointed 9 September 2024) |
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Company number |
15943648 |
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Registered office |
545 Foleshill Road |
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Coventry |
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CV6 5AU |
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Business address |
545 Foleshill Road |
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Coventry |
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CV6 5AU |
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Accountants |
MKD (ACCOUNTANTS) LIMITED |
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33 Cleeve |
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Glascote |
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Tamworth |
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Staffordshire |
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B77 2QD |
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CAKE SHOP COVENTRY LIMITED
Statement of financial position
30 September 2025
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30/09/25 |
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£ |
£ |
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Fixed assets |
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8,372 |
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_______ |
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Current assets |
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11,010 |
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Prepayments and accrued income |
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503 |
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_______ |
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11,513 |
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Creditors: amounts falling due within one year |
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(
21,858) |
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_______ |
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Net current liabilities |
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(
10,345) |
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_______ |
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Total assets less current liabilities |
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(
1,973) |
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Accruals and deferred income |
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(
2,550) |
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_______ |
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Net liabilities |
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(
4,523) |
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_______ |
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Capital and reserves |
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(
4,523) |
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_______ |
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Notes to the financial statements
CAKE SHOP COVENTRY LIMITED
Period ended 30 September 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
4
2.
Capital commitments
There were no capital commitments as at 30 September 2025.
3.
Contingent assets and liabilities
There were no contingent assets and liabilities as at 30 September 2025.
4.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 30/09/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs SK Bassi |
- |
(
22,326) |
15,500 |
(
6,826) |
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Mr PS Bassi |
- |
(
194) |
- |
(
194) |
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_______ |
_______ |
_______ |
_______ |
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- |
(
22,520) |
15,500 |
(
7,020) |
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_______ |
_______ |
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For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 August 2026
, and are signed on behalf of the board by:
Mrs SK Bassi
Mr PS Bassi
Director
Director
Company registration number:
15943648
The company is a private company limited by shares, registered in England & Wales.