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Registered number: 09584622
Cedar Tree Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
R M Horn & Co
48 Hutton Road
Shenfield
BRENTWOOD
Essex
CM15 8LB
Cedar Tree Enterprises Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
Cedar Tree Enterprises Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09584622

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,977 |  | 2,636
|  |  | 1,977 |  | 2,636
CURRENT ASSETS
Debtors | 5 | 26,000 |  | - |
Cash at bank and in hand |  | 35,702 |  | 67,913 |
|  | 61,702 |  | 67,913 |
Creditors: Amounts Falling Due Within One Year | 6 | (370 ) |  | (370 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 61,332 |  | 67,543
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 63,309 |  | 70,179
NET ASSETS |  |  | 63,309 |  | 70,179
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 63,307 |  | 70,177
SHAREHOLDERS' FUNDS |  |  | 63,309 |  | 70,179

Page 1
Page 2
Cedar Tree Enterprises Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Colin Weafer Director
13th April 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Cedar Tree Enterprises Limited
Statement of Changes in Equity
For The Year Ended 31 May 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 June 2023 | 2 | 76,278 | 76,280
Loss for the year and total comprehensive income | - | (5,101 ) | (5,101)
Dividends paid | - | (1,000) | (1,000)
As at 31 May 2024 and 1 June 2024 | 2 | 70,177 | 70,179
Loss for the year and total comprehensive income | - | (5,870 ) | (5,870)
Dividends paid | - | (1,000) | (1,000)
As at 31 May 2025 | 2 | 63,307 | 63,309

Page 3
Page 4
Cedar Tree Enterprises Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Cedar Tree Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09584622 . The registered office is 19 Spurgate, Shenfield, Essex, CM13 2LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% reducing on balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 June 2024 | 7,105
As at 31 May 2025 | 7,105
Depreciation
As at 1 June 2024 | 4,469
Provided during the period | 659
As at 31 May 2025 | 5,128
Net Book Value
As at 31 May 2025 | 1,977
As at 1 June 2024 | 2,636

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 26,000 |  | -

Page 4
Page 5
Cedar Tree Enterprises Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 360 |  | 360
Director's loan account | 10 |  | 10
| 370 |  | 370

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 5