CEDAR PROJECT LIMITED

Company Registration Number:
04410660 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

CEDAR PROJECT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CEDAR PROJECT LIMITED

Company Information

for the Period Ended 30 April 2025




Director: G ARAYES
Registered office: 65
Fernhead Road
London
W9 3EY
Company Registration Number: 04410660 (England and Wales)

CEDAR PROJECT LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 58,194 59,123
Total fixed assets: 58,194 59,123
Current assets
Debtors: 5 13,136 4,990
Cash at bank and in hand: 10,793 8,518
Total current assets: 23,929 13,508
Creditors: amounts falling due within one year: 6 ( 14,646 ) ( 19,621 )
Net current assets (liabilities): 9,283 ( 6,113 )
Total assets less current liabilities: 67,477 53,010
Total net assets (liabilities): 67,477 53,010

The notes form part of these financial statements

CEDAR PROJECT LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 67,377 52,910
Shareholders funds: 67,477 53,010

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: G ARAYES
Status: Director

The notes form part of these financial statements

CEDAR PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CEDAR PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 1

CEDAR PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

CEDAR PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 May 2024 73,422 8,482 81,904
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2025 73,422 8,482 81,904
Depreciation
At 01 May 2024 15,792 6,989 22,781
Charge for year 630 299 929
On disposals - - -
Other adjustments - - -
At 30 April 2025 16,422 7,288 23,710
Net book value
At 30 April 2025 57,000 1,194 58,194
At 30 April 2024 57,630 1,493 59,123

CEDAR PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Other debtors 13,136 4,990
Total 13,136 4,990

CEDAR PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 6,999 14,881
Accruals and deferred income 5,072 2,165
Other creditors 2,575 2,575
Total 14,646 19,621