REGISTERED NUMBER: 11369367 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

CHERRY BLOSSOM GATE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

12,967

17,290

CURRENT ASSETS

1,005,125

847,297

CREDITORS

Amounts falling due within one year

(918,279

)

(748,530

)

NET CURRENT ASSETS

86,846

98,767

TOTAL ASSETS LESS CURRENT LIABILITIES

99,813

116,057

CREDITORS

Amounts falling due after more than one year

(3,103

)

(11,527

)

NET ASSETS

96,710

104,530

CAPITAL AND RESERVES

96,710

104,530

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cherry Blossom Gate Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11369367

Registered office:

2 Rose Cottage

Bagshot Road

Ascot

Surrey

SL5 9LU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

31.3.25

31.3.24

£

£

J D Sturm

Balance outstanding at start of year

(681,861

)

(555,018

)

Amounts advanced

231,056

391,459

Amounts repaid

(174,111

)

(518,302

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(624,916

)

(681,861

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 December 2025 and were signed by:

J D Sturm - Director