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Company Registration No. 13506661 (England and Wales)
CHERRY MODERN LTD Unaudited accounts for the year ended 31 July 2025
CHERRY MODERN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHERRY MODERN LTD Company Information for the year ended 31 July 2025
Director
Semih Turkmen
Company Number
13506661 (England and Wales)
Registered Office
C/O IDA&CO BUILDING 3 CHISWICK BUSINESS 566 CHISWICK HIGH ROAD LONDON W4 5YA UNITED KINGDOM
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CHERRY MODERN LTD Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,538
Current assets
Inventories
15,001
Debtors
5
30,264
Cash at bank and in hand
62,776
108,041
Creditors: amounts falling due within one year
6
(105,380)
Net current assets
2,661
Net assets
4,199
Capital and reserves
Called up share capital
100
Profit and loss account
4,099
Shareholders' funds
4,199
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 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 and authorised for issue on 22 January 2026 and were signed on its behalf by
Semih Turkmen Director Company Registration No. 13506661
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CHERRY MODERN LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
CHERRY MODERN LTD is a private company, limited by shares, registered in England and Wales, registration number 13506661. The registered office is C/O IDA&CO BUILDING 3 CHISWICK BUSINESS , 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, 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 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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
833
Additions
1,273
At 31 July 2025
2,106
Depreciation
At 1 August 2024
125
Charge for the year
443
At 31 July 2025
568
Net book value
At 31 July 2025
1,538
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
30,264
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CHERRY MODERN LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
25,771
Trade creditors
(1,672)
Taxes and social security
8,804
Proposed dividends
61,000
Other creditors
3,250
Loans from directors
8,227
105,380
7
Average number of employees
During the year the average number of employees was 2.
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