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Company Registration No. 14738116 (England and Wales)
Cherry Tree Hill Limited Unaudited accounts for the year ended 31 March 2025
Cherry Tree Hill Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Cherry Tree Hill Limited Company Information for the year ended 31 March 2025
Directors
Anna Dean Niall Bond
Company Number
14738116 (England and Wales)
Registered Office
11 Freight Sidings Gateshead NE8 3FW United Kingdom
Accountants
The Accounting Studio Limited 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Cherry Tree Hill Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cherry Tree Hill Limited for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Cherry Tree Hill Limited, as a body, in accordance with the terms of our engagement letter dated 17 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Cherry Tree Hill Limited and state those matters that we have agreed to state to the Board of Directors of Cherry Tree Hill Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cherry Tree Hill Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cherry Tree Hill Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cherry Tree Hill Limited. You consider that Cherry Tree Hill Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cherry Tree Hill Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The Accounting Studio Limited Chartered Accountants 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR 5 January 2026
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Cherry Tree Hill Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
3,230
1,933
Current assets
286,717
18,726
Creditors: amounts falling due within one year
(135,244)
(20,658)
Net current assets/(liabilities)
151,473
(1,932)
Total assets less current liabilities
154,703
1
Net assets
154,703
1
Capital and reserves
154,703
1
NOTES TO THE ACCOUNTS
1 Statutory information
Cherry Tree Hill Limited is a private company, limited by shares, registered in England and Wales, registration number 14738116. The registered office is 11 Freight Sidings, Gateshead, NE8 3FW, United Kingdom.
2 Directors' advances, credit and guarantees
During the year A Dean, a director of the company, was advanced a maximum of £294,680. The balance outstanding at the year end was £167,441 (2024: 10,608). The loan is repayable on demand and bore an interest rate of 2.25%.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 January 2026
Anna Dean Director Company Registration No. 14738116
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