Company Registration No. 10216752 (England and Wales)
Cherryfield Ecology Limited
Unaudited accounts
for the year ended 30 June 2025
Cherryfield Ecology Limited
Unaudited accounts
Contents
Cherryfield Ecology Limited
Company Information
for the year ended 30 June 2025
Directors
Martin O'Connor
Tanya O'Connor
Company Number
10216752 (England and Wales)
Registered Office
8 Crancott Close
Houghton Conquest
Bedfordshire
MK45 3ND
England
Accountants
Rework Accountancy
16 St Christophers Close
Dunstable
Bedfordshire
LU5 4PD
Cherryfield Ecology Limited
Statement of financial position
as at 30 June 2025
Tangible assets
64,817
100,431
Cash at bank and in hand
606,394
528,010
Creditors: amounts falling due within one year
(454,879)
(346,825)
Net current assets
1,228,841
897,063
Net assets
1,293,658
997,494
Called up share capital
2
2
Profit and loss account
1,293,656
997,492
Shareholders' funds
1,293,658
997,494
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
Martin O'Connor
Director
Company Registration No. 10216752
Cherryfield Ecology Limited
Notes to the Accounts
for the year ended 30 June 2025
Cherryfield Ecology Limited is a private company, limited by shares, registered in England and Wales, registration number 10216752. The registered office is 8 Crancott Close, Houghton Conquest, Bedfordshire, MK45 3ND, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
Cherryfield Ecology Limited
Notes to the Accounts
for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
3,004
176,820
2,666
182,490
Disposals
-
(40,000)
-
(40,000)
At 30 June 2025
3,004
145,310
2,666
150,980
At 1 July 2024
3,004
76,389
2,666
82,059
Charge for the year
-
21,604
-
21,604
On disposals
-
(17,500)
-
(17,500)
At 30 June 2025
3,004
80,493
2,666
86,163
At 30 June 2025
-
64,817
-
64,817
At 30 June 2024
-
100,431
-
100,431
Amounts falling due within one year
Trade debtors
293,326
255,878
Other debtors
784,000
460,000
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
75,219
70,191
Taxes and social security
190,796
150,675
Loans from directors
7,500
10,500
7
Average number of employees
During the year the average number of employees was 11 (2024: 8).