CEDAR COURT (WINDSOR) LTD - Filleted accounts

Registered number

02841258

CEDAR COURT (WINDSOR) LTD

Filleted Accounts

30 June 2025

CEDAR COURT (WINDSOR) LTD
Registered number:		02841258
Balance Sheet
as at 30 June 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		100			100

Current assets
Debtors	4	721			601


Net current assets			721			601

Net assets			821			701

Capital and reserves
Called up share capital			260			260
Profit and loss account			561			441

Shareholders' funds			821			701

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Justin James Owen
Director		Date
Approved by the board on 8 September 2025

CEDAR COURT (WINDSOR) LTD
Notes to the Accounts
for the year ended 30 June 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Service charges
	The company is responsible for the management of Cedar Court and collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements - only ground rent is shown.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	-		-


3	Tangible fixed assets
				Land and buildings
£
	Cost
	At 1 July 2024			100
	At 30 June 2025			100

	Depreciation
	At 30 June 2025			-

	Net book value
	At 30 June 2025			100
	At 30 June 2024			100


4	Debtors	2025		2024
£			£

	Other debtors	721		601


5	Other information

	CEDAR COURT (WINDSOR) LTD is a private company limited by shares and incorporated in England. Its registered office is:
	45 St Leonards Road
	Windsor
	Berkshire
	SL4 3BP