| Registered Number:04779909 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Cheshire Living Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Cheshire Living Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
3,967
5,293
2
3,967
5,293
| Trade and other receivables |
1,563
13,872
3
16,605
| Cash and cash equivalents |
205
14,077
18,168
| Trade and other payables: amounts falling due within one year |
(7,779)
(8,138)
4
10,389
5,939
Net current assets
| Total assets less current liabilities |
9,906
15,682
| Trade and other payables: amounts falling due after more than |
| one year |
(10,678)
(9,830)
5
1,428
587
| Provisions for liabilities |
1,504
Net assets
5,591
100
100
1,404
5,491
1,504
5,591
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 15 December 2025 and were signed by: |
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For the year ended 31 March 2025
Cheshire Living Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Cheshire Living Limited
Notes to the Financial Statements
Statutory Information
| Cheshire Living Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 04779909. |
Penbroath Farm
Cathebedron Road
Carnhell Green, Camborne
Cornwall
TR14 0NB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. |
| The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
Revenue recognition
| Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 March 2025
Cheshire Living Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
39,105
1,384
35,829
1,892
1,892
35,829
1,384
39,105
| Provision for depreciation and impairment |
33,812
1,104
31,047
1,661
Charge for year
1,326
70
1,196
60
35,138
1,174
32,243
1,721
171
3,586
210
3,967
231
4,782
280
5,293
| 3. Trade and other receivables |
2024
2025
13,872
1,563
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
2,034
2,034
| Taxation and social security |
5,294
4,800
810
945
8,138
7,779
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
9,830
10,678
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For the year ended 31 March 2025
Cheshire Living Limited
Notes to the Financial Statements Continued
| 6. Directors advances and guarantees |
Loaned
Oliver Mason
Directors Loan Account
13,402
(136)
13,538
13,402
(136)
13,538
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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