0 01/08/2024 31/07/2025 2025-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15852260 2024-08-01 2025-07-31 15852260 2025-07-31 15852260 2024-07-31 15852260 bus:RegisteredOffice 2024-08-01 2025-07-31 15852260 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 15852260 bus:Director1 2024-08-01 2025-07-31 15852260 core:WithinOneYear 2025-07-31 15852260 bus:Director1 2025-07-31 15852260 bus:Micro-entities 2024-08-01 2025-07-31 15852260 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 15852260 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 15852260 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15852260 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number: 15852260
Cherrybomb Collective Ltd
Unaudited filleted financial statements
31 July 2025
Cherrybomb Collective Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Cherrybomb Collective Ltd
Directors and other information

| Director | Emma Star
| Company number | 15852260
| Registered office | 22 Victoria Avenue
|  | Harrogate
|  | North Yorkshire
|  | HG1 5PR
| Business address | 22 Victoria Avenue
|  | Harrogate
|  | North Yorkshire
|  | HG1 5PR
| Accountants | The Barker Partnership Limited
|  | 24 High Street
|  | Pateley Bridge
|  | Harrogate
|  | HG3 5JU

| Bankers | Monzo

Cherrybomb Collective Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Cherrybomb Collective Ltd
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cherrybomb Collective Ltd for the year ended 31 July 2025 as set out on pages 3 to 4 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 http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Cherrybomb Collective Ltd, as a body, in accordance with the terms of our engagement letter dated 6 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Cherrybomb Collective Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cherrybomb Collective Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Cherrybomb Collective Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cherrybomb Collective Ltd. You consider that Cherrybomb Collective Ltd 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 financial statements of Cherrybomb Collective Ltd. 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 financial statements.
The Barker Partnership Limited
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
12 January 2026
Cherrybomb Collective Ltd
Statement of financial position
31 July 2025

|  |  | 2025 |  |  |  |
|  |  | £ |  |  |  |
Current assets |  |  | 5,862 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 4,355) |  |  |  |
|  |  | _______ |  |  |  |
Net current assets |  |  | 1,507 |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 1,507 |  |  |  |
Accruals and deferred income |  |  | ( 840) |  |  |  |
|  |  | _______ |  |  |  |
Net assets |  |  | 667 |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | 667 |  |  |  |
|  |  | _______ |  |  |  |

Notes to the financial statements
Cherrybomb Collective Ltd
Year ended 31 July 2025
1. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Emma Star | - | 22,269 | ( 18,000) | 4,269 |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 January 2026 , and are signed on behalf of the board by:
Emma Star
Director
Company registration number: 15852260
The company is a private company limited by shares, registered in England & Wales.