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REGISTERED NUMBER: 15370502 (England and Wales)

Unaudited Financial Statements

for the Period 27 December 2023 to 31 December 2024

for

Cherry House (Catford) Limited

Cherry House (Catford) Limited (Registered number: 15370502)

Contents of the Financial Statements

for the Period 27 December 2023 to 31 December 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Cherry House (Catford) Limited

Company Information

for the Period 27 December 2023 to 31 December 2024

| DIRECTOR: | Ms YH Li

| REGISTERED OFFICE: | The Coach House

| 1 Howard Road

| Reigate

| Surrey

| RH2 7JE

| REGISTERED NUMBER: | 15370502 (England and Wales)

| ACCOUNTANTS: | ACL & Co

| Chartered Certified Accountants

| The Coach House

| 1 Howard Road

| Reigate

| RH2 7JE

Cherry House (Catford) Limited (Registered number: 15370502)

Balance Sheet

31 December 2024

| Notes | £ | £ |

| FIXED ASSETS

| Intangible assets | 4 | 22,800 |  |

| Tangible assets | 5 | 750 |  |

23,550 |  |

| CURRENT ASSETS

| Stocks | 750 |  |  |

| Cash at bank and in hand | 4,287 |  |  |

5,037 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 28,293 |  |

| NET CURRENT LIABILITIES | (23,256 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 294 |  |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

| Retained earnings | 194 |  |

294 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Cherry House (Catford) Limited (Registered number: 15370502)

Balance Sheet - continued

31 December 2024

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2025 and were signed by:

Ms YH Li - Director

Cherry House (Catford) Limited (Registered number: 15370502)

Notes to the Financial Statements

for the Period 27 December 2023 to 31 December 2024

1. | STATUTORY INFORMATION

| Cherry House (Catford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

Cherry House (Catford) Limited (Registered number: 15370502)

Notes to the Financial Statements - continued

for the Period 27 December 2023 to 31 December 2024

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| Additions | 24,000 |  |

| At 31 December 2024 | 24,000 |  |

| AMORTISATION

| Charge for period | 1,200 |  |

| At 31 December 2024 | 1,200 |  |

| NET BOOK VALUE

| At 31 December 2024 | 22,800 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

£ |

| COST

| Additions | 1,000 |  |

| At 31 December 2024 | 1,000 |  |

| DEPRECIATION

| Charge for period | 250 |  |

| At 31 December 2024 | 250 |  |

| NET BOOK VALUE

| At 31 December 2024 | 750 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Tax | 414 |  |

| Directors' current accounts | 25,711 |  |

| Accrued expenses | 2,168 |  |

28,293 |  |