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# CHERITHCANE LIMITED

## Company Registration Number:
01756715 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# CHERITHCANE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CHERITHCANE LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | D J Ansell
Registered office: |  | 129b High Street Stevenage England SG1 3HS
Company Registration Number: |  | 01756715 (England and Wales)

# CHERITHCANE LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 92 | 89
Total fixed assets: |  | 92 | 89
Current assets
Debtors: |  | 226 | 226
Cash at bank and in hand: |  | 15 | 95
Total current assets: |  | 241 | 321
Creditors: amounts falling due within one year: |  | ( 88,601 ) | ( 87,942 )
Net current assets (liabilities): |  | ( 88,360 ) | ( 87,621 )
Total assets less current liabilities: |  | ( 88,268 ) | ( 87,532 )
Total net assets (liabilities): |  | ( 88,268 ) | ( 87,532 )

The notes form part of these financial statements

# CHERITHCANE LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 88,368 ) | ( 87,632 )
Shareholders funds: |  | ( 88,268 ) | ( 87,532 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: D J Ansell
Status: Director

The notes form part of these financial statements

# CHERITHCANE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following rates, after taking account of any
  grants receivable, at the following
  annual rates in order to write off each asset over its estimated useful life.
  Computer equipment 25% Reducing
  balance.

# CHERITHCANE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CHERITHCANE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# CHERITHCANE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 24,545
Additions | 33
Disposals | -
Revaluations | -
Transfers | -
At 30 April 2025 | 24,578
Depreciation |
At 01 May 2024 | 24,456
Charge for year | 30
On disposals | -
Other adjustments | -
At 30 April 2025 | 24,486
Net book value |
At 30 April 2025 | 92
At 30 April 2024 | 89