IRIS Accounts Production v25.1.4.42 10096978 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false false 51657 58555 7678 3746 10334 10644 999 51657 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh100969782024-03-31100969782025-03-31100969782024-04-012025-03-31100969782023-03-31100969782023-04-012024-03-31100969782024-03-3110096978ns15:EnglandWales2024-04-012025-03-3110096978ns14:PoundSterling2024-04-012025-03-3110096978ns10:Director12024-04-012025-03-3110096978ns10:Director22024-04-012025-03-3110096978ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3110096978ns10:Micro-entities2024-04-012025-03-3110096978ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3110096978ns10:FullAccounts2024-04-012025-03-3110096978ns10:Director2422024-03-3110096978ns10:Director2422023-03-3110096978ns10:Director2422024-04-012025-03-3110096978ns10:Director2422023-04-012024-03-3110096978ns10:Director2422025-03-3110096978ns10:Director2422024-03-3110096978ns5:CurrentFinancialInstruments2025-03-3110096978ns5:CurrentFinancialInstruments2024-03-3110096978ns5:Non-currentFinancialInstruments2025-03-3110096978ns5:Non-currentFinancialInstruments2024-03-3110096978ns10:RegisteredOffice2024-04-012025-03-31100969781ns10:Director12024-03-31100969781ns10:Director12023-03-31100969781ns10:Director12024-04-012025-03-31100969781ns10:Director12023-04-012024-03-31100969781ns10:Director12025-03-31100969781ns10:Director12024-03-31
REGISTERED NUMBER: 10096978 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Cherry Tree Stables Limited

Cherry Tree Stables Limited (Registered number: 10096978)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Cherry Tree Stables Limited (Registered number: 10096978)

Balance Sheet
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 18,651 22,866

CURRENT ASSETS 1,234 188

CREDITORS
Amounts falling due within one year (16,273 ) (56,118 )
NET CURRENT LIABILITIES (15,039 ) (55,930 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,612

(33,064

)

CREDITORS
Amounts falling due after more than one
year

-

(14,850

)
NET ASSETS/(LIABILITIES) 3,612 (47,914 )

CAPITAL AND RESERVES 3,612 (47,914 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cherry Tree Stables Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10096978

Registered office: The Old stables
Sutton Manor Farm
Bishop's Sutton, Alresford
Winchester
Hampshire
SO24 0AA

2. SHARE ALLOTMENT

The company undertook a share issue on 22 May 2024 to issue 50,000 new ordinary shares at a price of £1.00 per share in return for money owed to the Directors by the company.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

Cherry Tree Stables Limited (Registered number: 10096978)

Balance Sheet - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Mr S Webster and Mrs P E Webster
Balance outstanding at start of year 51,657 58,555
Amounts advanced 7,678 3,746
Amounts repaid (10,334 ) (10,644 )
Amounts written off - -
Amounts waived (50,000 ) -
Balance outstanding at end of year (999 ) 51,657



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2025 and were signed on its behalf by:




Mr S Webster - Director



Mrs P E Webster - Director