REGISTERED NUMBER: 15370502 (England and Wales)

Unaudited Financial Statements

for the Period 27 December 2023 to 31 December 2024

for

Cherry House (Catford) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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

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 .

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