17 January 2025 false No description of principal activity Taxfiler 2024.6 16191620business:PrivateLimitedCompanyLtd2025-01-172026-01-31 161916202025-01-16 161916202025-01-172026-01-31 16191620business:AuditExempt-NoAccountantsReport2025-01-172026-01-31 16191620business:FilletedAccounts2025-01-172026-01-31 161916202026-01-31 16191620business:Director12025-01-172026-01-31 16191620business:RegisteredOffice2025-01-172026-01-31 16191620core:WithinOneYear2026-01-31 16191620core:AfterOneYear2026-01-31 16191620core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16191620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16191620core:PreviouslyStatedAmount2026-01-31 16191620business:SmallEntities2025-01-172026-01-31 16191620countries:EnglandWales2025-01-172026-01-31 16191620core:FurnitureFittings2025-01-172026-01-31 16191620core:FurnitureFittings2025-01-16 16191620core:FurnitureFittings2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16191620 (England and Wales)
CORSTORPHINE CAKEBOX LTD Unaudited accounts for the period from 17 January 2025 to 31 January 2026
CORSTORPHINE CAKEBOX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CORSTORPHINE CAKEBOX LTD Company Information for the period from 17 January 2025 to 31 January 2026
Director
Tejinder Singh
Company Number
16191620 (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
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CORSTORPHINE CAKEBOX LTD Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
129,167 
Current assets
Inventories
6,571 
Debtors
5
43,883 
Cash at bank and in hand
14,382 
64,836 
Creditors: amounts falling due within one year
6
(38,890)
Net current assets
25,946 
Total assets less current liabilities
155,113 
Creditors: amounts falling due after more than one year
7
(170,500)
Net liabilities
(15,387)
Capital and reserves
Called up share capital
1 
Profit and loss account
(15,388)
Shareholders' funds
(15,387)
For the period ending 31 January 2026 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 17 October 2026 and were signed on its behalf by
Tejinder Singh Director Company Registration No. 16191620
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CORSTORPHINE CAKEBOX LTD Notes to the Accounts for the period from 17 January 2025 to 31 January 2026
1
Statutory information
CORSTORPHINE CAKEBOX LTD is a private company, limited by shares, registered in England and Wales, registration number 16191620. 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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. 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 
£ 
Cost or valuation
At cost 
At 17 January 2025
- 
Additions
151,961 
At 31 January 2026
151,961 
Depreciation
Charge for the period
22,794 
At 31 January 2026
22,794 
Net book value
At 31 January 2026
129,167 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
34,802 
Trade debtors
77 
Other debtors
9,004 
43,883 
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CORSTORPHINE CAKEBOX LTD Notes to the Accounts for the period from 17 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
31,907 
Taxes and social security
96 
Other creditors
3,629 
Loans from directors
3,258 
38,890 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Other creditors
170,500 
8
Average number of employees
During the period the average number of employees was 3.
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