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Company Registration No. 09475109 (England and Wales)
Cedar Contracting Limited Unaudited accounts for the year ended 31 March 2025
Cedar Contracting Limited Unaudited accounts Contents
Page
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Cedar Contracting Limited Company Information for the year ended 31 March 2025
Directors
Garo Dedeyan Claudine Hakim
Company Number
09475109 (England and Wales)
Registered Office
77 Milson Road London W14 0LH England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Cedar Contracting Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
162,622 
162,640 
Current assets
Debtors
540 
540 
Cash at bank and in hand
356 
947 
896 
1,487 
Creditors: amounts falling due within one year
(43,600)
(48,048)
Net current liabilities
(42,704)
(46,561)
Total assets less current liabilities
119,918 
116,079 
Creditors: amounts falling due after more than one year
(117,906)
(117,870)
Net assets/(liabilities)
2,012 
(1,791)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,010 
(1,793)
Shareholders' funds
2,012 
(1,791)
For the year ending 31 March 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 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 of Directors and authorised for issue on 12 July 2025 and were signed on its behalf by
Garo Dedeyan Director Company Registration No. 09475109
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Cedar Contracting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cedar Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 09475109. The registered office is 77 Milson Road, London, W14 0LH, 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
20% cost
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
162,622 
1,800 
164,422 
At 31 March 2025
162,622 
1,800 
164,422 
Depreciation
At 1 April 2024
- 
1,782 
1,782 
Charge for the year
- 
18 
18 
At 31 March 2025
- 
1,800 
1,800 
Net book value
At 31 March 2025
162,622 
- 
162,622 
At 31 March 2024
162,622 
18 
162,640 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
540 
540 
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Cedar Contracting Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,204 
3,246 
Taxes and social security
454 
- 
Other creditors
25,000 
41,000 
Loans from directors
15,222 
3,235 
Accruals
720 
567 
43,600 
48,048 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
117,906 
117,870 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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