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Registration number: 01772367

Cedar Computers Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Cedar Computers Limited

Contents

Balance Sheet | 1 to 2
Notes to the Financial Statements | 1

Cedar Computers Limited

(Registration number: 01772367)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Current assets | 166,516 | 215,047
Creditors: Amounts falling due within one year | (135,721) | (144,027)
Total assets less current liabilities | 30,795 | 71,020
Accruals and deferred income | (1,956) | (1,110)
| 28,839 | 69,910
Capital and reserves | 28,839 | 69,910

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Beechcroft
Humshaugh
Hexham, Northumberland
Northumberland
NE46 4DN
United Kingdom

These financial statements were authorised for issue by the Board on 13 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Cedar Computers Limited

(Registration number: 01772367)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 13 March 2026 and signed on its behalf by:

......................................... Mr Colin Phillips Director |  |