Company Accounts and Tax Online 15669072 Board of Directors 22.4.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 15669072 2025-04-30 15669072 2024-04-22 2025-04-30 15669072 countries:EnglandWales 2024-04-22 2025-04-30 15669072 curr:PoundSterling 2024-04-22 2025-04-30 15669072 uk-bus:PrivateLimitedCompanyLtd 2024-04-22 2025-04-30 15669072 uk-bus:Micro-entities 2024-04-22 2025-04-30 15669072 uk-bus:AuditExempt-NoAccountantsReport 2024-04-22 2025-04-30 15669072 uk-bus:FullAccounts 2024-04-22 2025-04-30 15669072 uk-bus:RegisteredOffice 2024-04-22 2025-04-30 15669072 uk-bus:Director1 2024-04-22 2025-04-30 15669072 uk-bus:Director1 2024-04-22 15669072 uk-bus:Director1 2025-04-30 15669072 core:AfterOneYear 2025-04-30 15669072 core:WithinOneYear 2025-04-30 15669072 core:WithinOneYear 2024-04-22 2025-04-30 15669072 core:AfterOneYear 2025-04-30 15669072 core:AfterOneYear 2024-04-22 2025-04-30 15669072 core:ShareCapital 2025-04-30 15669072 core:RevaluationReserve 2025-04-30 15669072 core:RetainedEarningsAccumulatedLosses 2025-04-30 15669072 1 2024-04-22 2025-04-30

# CHERRY TREE RETAIL LTD

## Company Registration Number:
15669072 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 22 April 2024

## End date: 30 April 2025

# CHERRY TREE RETAIL LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CHERRY TREE RETAIL LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Unit 38 Martock Business Park Great Western Road Martock England TA12 6HB
Company Registration Number: |  | 15669072 (England and Wales)

# CHERRY TREE RETAIL LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £
--- | ---
Turnover | 135,064
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 865
Cost of Materials | ( 54,984 )
Staff Costs | ( 71,302 )
Other charges | ( 32,251 )
Profit or (Loss) for Period | ( 22,608 )

# CHERRY TREE RETAIL LTD

## Balance sheet

As at 30 April 2025

| 2025 £
--- | ---
Fixed Assets: | 7,828
Current assets: | 37,349
Creditors: amounts falling due within one year: | ( 21,409 )
Net current assets (liabilities): | 15,940
Total assets less current liabilities: | 23,768
Accruals and deferred income: | ( 3,590 )
Total net assets (liabilities): | 20,178
Capital and reserves: | 20,178

# CHERRY TREE RETAIL LTD

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Stephen Shepherd
Status: Director

The notes form part of these financial statements

# CHERRY TREE RETAIL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 5

# CHERRY TREE RETAIL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No