Company Registration No. 11602212 (England and Wales)
Cedar Bloxham Ltd
Unaudited accounts
for the year ended 31 March 2025
Cedar Bloxham Ltd
Unaudited accounts
Contents
Cedar Bloxham Ltd
Statement of financial position
as at 31 March 2025
Creditors: amounts falling due within one year
(64,659)
(60,100)
Net current liabilities
(44,608)
(39,074)
Total assets less current liabilities
(44,608)
(39,074)
Creditors: amounts falling due after more than one year
(46,638)
(48,188)
Net liabilities
(91,246)
(87,262)
Called up share capital
100
100
Profit and loss account
(91,346)
(87,362)
Shareholders' funds
(91,246)
(87,262)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2025 and were signed on its behalf by
Mrs S J Moore
Director
Company Registration No. 11602212
Cedar Bloxham Ltd
Notes to the Accounts
for the year ended 31 March 2025
Cedar Bloxham Ltd is a private company, limited by shares, registered in England and Wales, registration number 11602212. The registered office is Unit 3, Canalside Business Park, Tramway Road, Banbury, Oxfordshire, OX16 5FA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company has ceased trading and will be wound up in due course.
Amounts falling due within one year
Accrued income and prepayments
(928)
(306)
Other debtors
12,575
12,575
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8
3
Trade creditors
4,472
8,783
Amounts owed to group undertakings and other participating interests
10,629
16,909
Taxes and social security
100
100
Other creditors
20,299
20,299
Loans from directors
14,050
-
Deferred income
1,528
1,528
Cedar Bloxham Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
The ultimate controlling party is Cedri Limited, incorporated in England and Wales, by virtue of its 100% holding of the company's issued share capital. The registered office of Cedri Limited is Unit 3, Canalside Business Park, Tramway Road, Banbury, OX16 5FA.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).