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Company Registration No. 10263870 (England and Wales)
The Eggfree Cake Box Crawley Limited Unaudited accounts for the year ended 31 January 2026
The Eggfree Cake Box Crawley Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Eggfree Cake Box Crawley Limited Company Information for the year ended 31 January 2026
Director
Ram Kumar SINGH
Company Number
10263870 (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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The Eggfree Cake Box Crawley Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
194 
228 
Current assets
Inventories
3,597 
6,856 
Debtors
5
47,403 
19,768 
Cash at bank and in hand
21,459 
31,767 
72,459 
58,391 
Creditors: amounts falling due within one year
6
(5,524)
(26,448)
Net current assets
66,935 
31,943 
Total assets less current liabilities
67,129 
32,171 
Creditors: amounts falling due after more than one year
7
(35,300)
(44,337)
Net assets/(liabilities)
31,829 
(12,166)
Capital and reserves
Called up share capital
600 
600 
Profit and loss account
31,229 
(12,766)
Shareholders' funds
31,829 
(12,166)
For the year 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 30 October 2026 and were signed on its behalf by
Ram Kumar SINGH Director Company Registration No. 10263870
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The Eggfree Cake Box Crawley Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
The Eggfree Cake Box Crawley Limited is a private company, limited by shares, registered in England and Wales, registration number 10263870. 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 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. 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
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
36,387 
6,160 
42,547 
At 31 January 2026
36,387 
6,160 
42,547 
Depreciation
At 1 February 2025
36,259 
6,060 
42,319 
Charge for the year
19 
15 
34 
At 31 January 2026
36,278 
6,075 
42,353 
Net book value
At 31 January 2026
109 
85 
194 
At 31 January 2025
128 
100 
228 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
3,770 
3,201 
Trade debtors
707 
- 
Other debtors
42,926 
16,567 
47,403 
19,768 
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The Eggfree Cake Box Crawley Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
202 
17,108 
Taxes and social security
1,890 
2,375 
Other creditors
2,232 
5,765 
Accruals
1,200 
1,200 
5,524 
26,448 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
35,300 
44,337 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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