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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


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


ACCOUNTS
FOR THEYEARENDED31/01/2026



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		-


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




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%




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 .




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




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




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.




6. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	3	3