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Registered number: 15446817
Cherry Wood Property Limited
ACCOUNTS
FOR THE PERIOD ENDED 31 JANUARY 2025
Cherry Wood Property Limited
ACCOUNTS
FOR THE PERIOD ENDED 31 JANUARY 2025
DIRECTORS
Rachel Jackson
Rosalind Clapp
SECRETARY
Nicola Claydon
REGISTERED OFFICE
The Lodge
Park Road
Shepton Mallet
Somerset
BA4 5BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15446817
Cherry Wood Property Limited
ACCOUNTS
FOR THEPERIODENDED31 JANUARY 2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4
Cherry Wood Property Limited
BALANCE SHEET AT 31 January 2025
2025
Notes£
FIXED ASSETS
Tangible assets546,241
CURRENT ASSETS
Debtors4591
Cash at bank and in hand17,864
18,455
CREDITORS: Amounts falling due within one year5558,010
NET CURRENT LIABILITIES(539,555)
TOTAL ASSETS LESS CURRENT LIABILITIES6,686
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account6,586
SHAREHOLDERS' FUNDS6,686
For the year ending 31 January 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23 October 2025 and signed on their behalf by
.............................
Rachel Jackson
Director
Cherry Wood Property Limited
NOTES TO THE ACCOUNTS
FOR THE PERIOD ENDED 31 JANUARY 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
2025
No.No.
Average number of employees2
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions546,241546,241
At 31 January 2025546,241546,241
4. DEBTORS 2025
£
Amounts falling due within one year
Prepayments591
591
Cherry Wood Property Limited
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
UK corporation tax1,545
Loans285,450
Loans265,450
Prepaid income5,565
558,010
6. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100