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
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
Cedar Contracting Limited
Statement of financial position
as at 31 March 2025
Tangible assets
162,622
162,640
Cash at bank and in hand
356
947
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)
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
Cedar Contracting Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 April 2024
-
1,782
1,782
Charge for the year
-
18
18
At 31 March 2025
-
1,800
1,800
At 31 March 2025
162,622
-
162,622
At 31 March 2024
162,622
18
162,640
Amounts falling due within one year
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
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).