1 February 2024 false No description of principal activity Taxfiler 2024.6 10774603business:PrivateLimitedCompanyLtd2024-02-012025-01-31 107746032024-01-31 107746032024-02-012025-01-31 10774603business:AuditExemptWithAccountantsReport2024-02-012025-01-31 10774603business:FilletedAccounts2024-02-012025-01-31 107746032025-01-31 10774603business:Director12024-02-012025-01-31 10774603business:Director22024-02-012025-01-31 10774603business:RegisteredOffice2024-02-012025-01-31 107746032024-01-31 10774603core:WithinOneYear2025-01-31 10774603core:WithinOneYear2024-01-31 10774603core:AfterOneYear2025-01-31 10774603core:AfterOneYear2024-01-31 10774603countries:EnglandWales2024-02-012025-01-31 107746032023-02-012024-01-31 10774603business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10774603 (England and Wales)
CHERRYTREE COTTAGE LTD Unaudited accounts for the year ended 31 January 2025
CHERRYTREE COTTAGE LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CHERRYTREE COTTAGE LTD Company Information for the year ended 31 January 2025
Directors
Mr P J Moiser Mrs S Moiser
Company Number
10774603 (England and Wales)
Registered Office
1 Jesmond Business Court, 217 Jesmond Road Newcastle NE2 1LA United Kingdom
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
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CHERRYTREE COTTAGE LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
1,284,056 
1,284,056 
Current assets
45,844 
45,239 
Creditors: amounts falling due within one year
(293,423)
(299,423)
Net current liabilities
(247,579)
(254,184)
Total assets less current liabilities
1,036,477 
1,029,872 
Creditors: amounts falling due after more than one year
(1,738)
(2,517)
Net assets
1,034,739 
1,027,355 
Capital and reserves
1,034,739 
1,027,355 
NOTES TO THE ACCOUNTS
1 Statutory information
CHERRYTREE COTTAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 10774603. The registered office is 1 Jesmond Business Court, , 217 Jesmond Road, Newcastle, NE2 1LA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 August 2025
Mrs S Moiser Director Company Registration No. 10774603
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