Cedar Bloom Homes LTD - Filleted accounts

Registered number

12508549

Cedar Bloom Homes LTD

Filleted Accounts

31 March 2025

Cedar Bloom Homes LTD
Registered number:		12508549
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		166,371			166,371

Current assets
Debtors	4	50,178			100
Cash at bank and in hand		15,309			20,050
		65,487			20,150

Creditors: amounts falling due within one year	5	(223,689)			(185,435)

Net current liabilities			(158,202)			(165,285)

Net assets			8,169			1,086

Capital and reserves
Called up share capital			100			100
Profit and loss account			8,069			986

Shareholder's funds			8,169			1,086

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Lois Olubanke Talabi
Director
Approved by the board on 8 December 2025

Cedar Bloom Homes LTD
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
	The company owns an investment property that is held to generate rental income. The investment property is initially recognized at cost, which includes the purchase price and directly attributable costs. Subsequently, it is measured at fair value at each reporting date. Changes in the fair value are recognized in the profit and loss account. No depreciation is charged on the investment property.

	Investment Property	Not depreciated

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Land and buildings
£
	Cost
	At 1 April 2024				166,371
	At 31 March 2025				166,371

	Depreciation
	At 31 March 2025				-

	Net book value
	At 31 March 2025				166,371
	At 31 March 2024				166,371


4	Debtors		2025		2024
£				£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest		50,078		-
	Called-up share capital not paid		100		100
			50,178		100


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		3,000		11,001
	Taxation and social security costs		2,405		1,149
	Other creditors		218,284		173,285
			223,689		185,435


6	Other information

	Cedar Bloom Homes LTD is a private company limited by shares and incorporated in England. Its registered office is:
	Building 2, Office 28
	The Forum Tamtameside Business Park,
	Windmill Lane, Denton
	Manchester
	M34 3QS