1 April 2024 true No description of principal activity Taxfiler 2024.6 11267543business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112675432024-03-31 11267543business:EntityNoLongerTradingButTradedInPast2024-04-012025-03-31 112675432024-04-012025-03-31 11267543business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11267543business:AbridgedAccounts2024-04-012025-03-31 112675432025-03-31 11267543business:Director12024-04-012025-03-31 11267543business:Director22024-04-012025-03-31 11267543business:RegisteredOffice2024-04-012025-03-31 112675432024-03-31 11267543core:AfterOneYear2025-03-31 11267543core:AfterOneYear2024-03-31 11267543core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11267543core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11267543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11267543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11267543core:PreviouslyStatedAmount2025-03-31 11267543core:PreviouslyStatedAmount2024-03-31 11267543business:SmallEntities2024-04-012025-03-31 11267543countries:EnglandWales2024-04-012025-03-31 11267543core:LandBuildings2024-04-012025-03-31 112675432023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11267543 (England and Wales)
CEDARWOOD HOLDING LTD Unaudited accounts for the year ended 31 March 2025
CEDARWOOD HOLDING LTD Unaudited accounts Contents
Page
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CEDARWOOD HOLDING LTD Company Information for the year ended 31 March 2025
Directors
MEHBOOB DESAI AYUB LALY
Company Number
11267543 (England and Wales)
Registered Office
239 RIBBLETON LANE PRESTON PR1 5EA UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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CEDARWOOD HOLDING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
157,462 
157,462 
Current assets
Cash at bank and in hand
79 
79 
Net current assets
79 
79 
Total assets less current liabilities
157,541 
157,541 
Creditors: amounts falling due after more than one year
(158,000)
(158,000)
Net liabilities
(459)
(459)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(461)
(461)
Shareholders' funds
(459)
(459)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 the year 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 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 9 August 2025 and were signed on its behalf by
MEHBOOB DESAI Director Company Registration No. 11267543
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CEDARWOOD HOLDING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CEDARWOOD HOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 11267543. The registered office is 239 RIBBLETON LANE, PRESTON, PR1 5EA, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
Freehold Cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
157,462 
At 31 March 2025
157,462 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
157,462 
At 31 March 2024
157,462 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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