Cherry & Ash Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15910134

		31 August 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		506,776

			506,776
CURRENT ASSETS
Investments	6	2,653
Cash at bank and in hand		108

		2,761
Creditors: Amounts Falling Due Within One Year	7	(510,527 )

NET CURRENT ASSETS (LIABILITIES)			(507,766 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(990 )

NET LIABILITIES			(990 )

CAPITAL AND RESERVES
Called up share capital	8		4
Profit and Loss Account			(994 )

SHAREHOLDERS' FUNDS			(990)

For the period ending 31 August 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 Adam Brown

Director

7th January 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Cherry & Ash Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15910134 . The registered office is .

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. Going Concern Disclosure

At 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.

The directors continue to adopt the going concern basis of accounting in preparing financial statements

2.3. 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:

Freehold

No depreciation is charged

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 21 August 2024	-
Additions	506,776

As at 31 August 2025	506,776

Net Book Value
As at 31 August 2025	506,776

As at 21 August 2024	-

5. Investment Property

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	31 August 2025
	£
Cost	470,000

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Cherry & Ash Limited

Notes to the Financial Statements (continued)

For the Period 21 August 2024 to 31 August 2025

6. Current Asset Investments

	31 August 2025
	£
Short term deposits	2,653

7. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Trade creditors	2,653
Other creditors	507,874

	510,527

8. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	4

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