Company registration number: 04996990
Unaudited financial statements
for the year ended 31 December 2024
for
Cedar Property (UK) Limited
Pages for filing with the Registrar
Cedar Property (UK) Limited
Accountants' Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cedar Property (UK) Limited for the year ended 31 December 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of Cedar Property (UK) Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cedar Property (UK) Limited and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cedar Property (UK) Limited and its Director for our work, or for this report.
It is your duty to ensure that Cedar Property (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cedar Property (UK) Limited. You consider that Cedar Property (UK) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cedar Property (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
AMR Bookkeeping & Accounts Ltd
4 Spur Road
Cosham
Hampshire
PO6 3EB
United Kingdom
Date: 29 September 2025
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Company registration number: 04996990
Cedar Property (UK) Limited
Balance sheet
as at 31 December 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 425,610 422,226
425,610 422,226
Current assets
Cash at bank and in hand 13,863 43,307
13,863 43,307
Creditors: amounts falling due within one
year 		(230,175) (268,451)
Net current liabilities (216,312) (225,144)
Total assets less current liabilities 209,298 197,082
Creditors: Amounts falling due after more
than one year 		5 (204,378) (204,378)
NET ASSETS/(LIABILITIES) 4,920 (7,296)
Capital and reserves
Called up share capital 6 6
Share premium account (56,038) (56,038)
Profit and loss account 60,952 48,736
TOTAL EQUITY 4,920 (7,296)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04996990
Cedar Property (UK) Limited
Balance sheet - continued
as at 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Plant, Director
29 September 2025
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Cedar Property (UK) Limited
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Cedar Property (UK) Limited is a private company registered in England and Wales. Its registered number is 04996990. The company is limited by shares. Its registered office is 4 Spur Road, Cosham, Portsmouth, Hampshire, PO6 3EB.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Property - 0% reducing balance
Plant and machinery etc.:
Improvements to property - 0% reducing balance
Fixtures & fittings - 20% reducing balance
Computer equipment - 20% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
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Cedar Property (UK) Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 January 2024 188,382 248,863 437,245
Additions - 4,938 4,938
At 31 December 2024 188,382 253,801 442,183
Depreciation
At 1 January 2024 - 15,019 15,019
Charge for year - 1,554 1,554
At 31 December 2024 - 16,573 16,573
Net book value
At 31 December 2024 188,382 237,228 425,610
At 31 December 2023 188,382 233,844 422,226
If Fixed assets had not been revalued, Fixed assets would have been included at the following historical cost:
2024 2023
£ £
Cost 436,959 -
Accumulated depreciation 15,019 -
5 Creditors: amounts falling due after more than five years
2024 2023
£ £
Repayable by instalments
Bank loans 182,208 182,208
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Cedar Property (UK) Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
6 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023.
2024 2023
£ £
Mr J J Plant
Balance outstanding at start of year 266,598 -
Amounts repaid (38,200) -
Balance outstanding at end of year 228,398 -
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