07898323 false construction of domestic buildings 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-01-31 http://www.companieshouse.gov.uk/cd:Director1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-01-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2026-01-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2026-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07898323
A Cherry Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

A Cherry Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
Abraham Kirsch
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07898323
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

A Cherry Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

A Cherry Limited

BALANCE SHEET AT 31/01/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 12,294 |  |  |  | 8,129
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 383,914 |  |  |  | 379,384 |  |
Cash at bank and in hand |  |  |  | 197,200 |  |  |  | 31,619 |  |
|  |  |  | 581,114 |  |  |  | 411,003 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 413,932 |  |  |  | 247,976 |  |
NET CURRENT ASSETS |  |  |  |  |  | 167,182 |  |  |  | 163,027
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 179,476 |  |  |  | 171,156
CREDITORS: Amounts falling due after more than one year |  | 5 |  |  |  | 3,482 |  |  |  | 13,897
NET ASSETS |  |  |  |  |  | 175,994 |  |  |  | 157,259
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 175,993 |  |  |  | 157,258
SHAREHOLDERS' FUNDS |  |  |  |  |  | 175,994 |  |  |  | 157,259
For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Abraham Kirsch |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

A Cherry Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 33%

1c. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/02/2025 |  | 11,183 |  | 16,751 |  | 27,934
Additions |  | - |  | 9,980 |  | 9,980
At 31/01/2026 |  | 11,183 |  | 26,731 |  | 37,914
Depreciation |  |  |  |  |  |
At 01/02/2025 |  | 8,530 |  | 11,275 |  | 19,805
For the year |  | 663 |  | 5,152 |  | 5,815
At 31/01/2026 |  | 9,193 |  | 16,427 |  | 25,620
Net Book Amounts |  |  |  |  |  |
At 31/01/2026 |  | 1,990 |  | 10,304 |  | 12,294
At 31/01/2025 |  | 2,653 |  | 5,476 |  | 8,129

A Cherry Limited

3. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 339,212 |  | 366,419
Prepayments |  |  |  | 44,702 |  | 12,965
|  |  |  | 383,914 |  | 379,384

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 7,157 |  | 9,481
VAT |  |  |  | 57,821 |  | 13,478
PAYE control |  |  |  | 468 |  | -
Trade creditors |  |  |  | 121,108 |  | 103,450
Other creditors |  |  |  | 197,531 |  | 113,867
Accruals |  |  |  | 29,847 |  | 7,700
|  |  |  | 413,932 |  | 247,976

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 3,482 |  | 13,897
|  |  |  | 3,482 |  | 13,897

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 3

A Cherry Limited

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Class 1 shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

8. CONTROLLING PARTY
The company is controlled by Kir Group Limited (company number 13382149) by virtue of the fact that it holds 100% of the company's issued and called up, voting share capital.
The ultimate contolling party is Abraham Kirsch, the director, by virtue of the fact that he holds 100% of the issued and called up, voting share capital or Kir Group Limited.

9. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by the director, Abraham Kirsch. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £26,824 (2025: £27,301).