Cake Artist Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07885783

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		20,858		20,878

			20,858		20,878
CURRENT ASSETS
Debtors	5	2,294		5,598

		2,294		5,598
Creditors: Amounts Falling Due Within One Year	6	(33,438 )		(22,959 )

NET CURRENT ASSETS (LIABILITIES)			(31,144 )		(17,361 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,286 )		3,517

Creditors: Amounts Falling Due After More Than One Year	7		-		(11,663 )

NET LIABILITIES			(10,286 )		(8,146 )

CAPITAL AND RESERVES
Called up share capital	8		111		111
Profit and Loss Account			(10,397 )		(8,257 )

SHAREHOLDERS' FUNDS			(10,286)		(8,146)

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Cake Artist Management Limited

Balance Sheet (continued)

As At 30 September 2025

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J A Walden

Director

8 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Cake Artist Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07885783 . The registered office is 1 Landor Road, London, SW9 9RX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	N/A
Computer Equipment	25 % Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2024	20,800	427	21,227

As at 30 September 2025	20,800	427	21,227

Depreciation
As at 1 October 2024	-	349	349
Provided during the period	-	20	20

As at 30 September 2025	-	369	369

Net Book Value
As at 30 September 2025	20,800	58	20,858

As at 1 October 2024	20,800	78	20,878

5. Debtors

	2025	2024
	£	£
Due within one year
Directors' loan accounts	2,294	5,598

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Cake Artist Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1,070
Bank loans and overdrafts	14,663	3,000
Corporation tax	17,169	17,283
Other creditors	536	536
Accruals and deferred income	1,070	1,070

	33,438	22,959

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	11,663

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	111	111

9. Related Party Transactions

During the year the company had balances with/or undertook transactions with other parties, material details of which are as follows:

Electric Farmyard Limited.

Relationship: Both have same directors and same person Mr James Walden as shareholder

Amount due to related party: Cr £536 (2024 - Cr £536)

10. Ultimate Controlling Party

The company's ultimate controlling party is Mr James Walden by virtue of his ownership of 100% of the issued share capital in the company.

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