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Company Registration No. 10291352 (England and Wales)
Cedar Rydal (Hadlow) Limited Unaudited accounts for the year ended 30 September 2025
Cedar Rydal (Hadlow) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cedar Rydal (Hadlow) Limited Company Information for the year ended 30 September 2025
Directors
Mr E Watts FRICS Mr M E Watts RIBA
Company Number
10291352 (England and Wales)
Registered Office
Lanesend Jordans Lane Sway Lymington Hampshire SO41 6AR England
Accountants
TMW Accounting Ltd, Chartered Accountants Lanesend Jordans Lane Sway Lymington Hampshire SO41 6AR
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Cedar Rydal (Hadlow) Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
582,028
582,028
Debtors
4
111,806
80,769
693,834
662,797
Creditors: amounts falling due within one year
5
(13,257)
(15,971)
Net current assets
680,577
646,826
Net assets
680,577
646,826
Capital and reserves
Called up share capital
1
1
Profit and loss account
680,576
646,825
Shareholders' funds
680,577
646,826
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Mr M E Watts RIBA Director Company Registration No. 10291352
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Cedar Rydal (Hadlow) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Cedar Rydal (Hadlow) Limited is a private company, limited by shares, registered in England and Wales, registration number 10291352. The registered office is Lanesend, Jordans Lane, Sway, Lymington, Hampshire, SO41 6AR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Work in progress
Work in progress has been valued at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the work in progress to its present location and condition. At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of work in progress over its estimated selling price less costs to complete and sell is recognised as an impairment in the Income Statement.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
111,806
80,769
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
17
Other creditors
2,183
4,880
Accruals
11,074
11,074
13,257
15,971
6
Controlling party
The ultimate parent company is Cedar Rydal Limited; the registered office for this parent is the same as disclosed for the company.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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