Cherwell Peckham Limited
Unaudited Financial Statements
For the period ended 30 April 2025
Pages for Filing with Registrar
Company Registration No. 16031470 (England and Wales)
Cherwell Peckham Limited
Balance Sheet
As at 30 April 2025
Page 1
2025
Notes
£
£
Current assets
Debtors
3
100
Net current assets
100
Capital and reserves
Called up share capital
4
100
For the financial period ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 7 April 2026 and are signed on its behalf by:
T G Holroyd
Director
Company Registration No. 16031470
Cherwell Peckham Limited
Notes to the Financial Statements
For the period ended 30 April 2025
Page 2
1
Accounting policies
Company information
Cherwell Peckham Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Cherwell Mews, London, United Kingdom, SW11 1AF.
1.1
Reporting period
The directors have opted for a 30 April period end for consistency with the parent company. Accordingly, these financial statements cover the period from incorporation to 30 April 2025, which is a period of less than one year.
1.2
Basis of preparation
These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.3
Going concern
Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
1.4
Profit and loss account
The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
1.5
Financial instruments
The company only has financial instruments classified as basic and measured at amortised cost. The company has no financial instruments that are classified as ‘other’ or financial instruments measured at fair value.
1.6
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
Cherwell Peckham Limited
Notes to the Financial Statements (Continued)
For the period ended 30 April 2025
Page 3
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2025
Number
Total
0
3
Debtors
2025
Amounts falling due within one year:
£
Unpaid share capital
100
4
Called up share capital
2025
2025
Ordinary share capital
Number
£
Issued and not fully paid
Ordinary shares of £1 each
100
100
5
Parent company
The parent company is CGH24 Limited, a company registered in England and Wales.