1 September 2024 v2026.19.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP129060882024-09-012025-08-31129060882025-08-31129060882024-08-3112906088core:WithinOneYear2025-08-3112906088core:WithinOneYear2024-08-3112906088core:AfterOneYear2025-08-3112906088core:AfterOneYear2024-08-3112906088core:ShareCapital2025-08-3112906088core:ShareCapital2024-08-3112906088core:RetainedEarningsAccumulatedLosses2025-08-3112906088core:RetainedEarningsAccumulatedLosses2024-08-3112906088bus:Director12024-09-012025-08-3112906088bus:RegisteredOffice2024-09-012025-08-31129060882023-09-012024-08-3112906088core:PlantMachinery2025-08-3112906088core:PlantMachinery2024-09-0112906088core:PlantMachinery2024-09-012025-08-3112906088core:PlantMachinery2024-08-3112906088core:CostValuation2024-09-0112906088core:OtherIncreaseDecreaseInInvestments2025-08-3112906088core:CostValuation2025-08-3112906088core:ProvisionsForImpairmentInvestments2024-09-0112906088core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-08-3112906088core:ProvisionsForImpairmentInvestments2025-08-311290608812024-09-012025-08-3112906088countries:EnglandWales2024-09-012025-08-3112906088bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3112906088bus:PrivateLimitedCompanyLtd2024-09-012025-08-3112906088bus:SmallEntities2024-09-012025-08-3112906088bus:FullAccounts2024-09-012025-08-31
Company registration number:
12906088
Desert Cedar Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2025
Desert Cedar Limited
Statement of Financial Position
31 August 2025
20252024
Note££
Fixed assets    
Tangible assets 5 -  
1,662
 
Investments 6
20,893
 
17,620
 
20,893
 
19,282
 
Current assets    
Cash at bank and in hand
9
 
52
 
Creditors: amounts falling due within one year 7
(23,734
 )
(21,513
 )
Net current liabilities
(23,725
 )
(21,461
 )
Total assets less current liabilities (2,832 ) (2,179 )
Creditors: amounts falling due after more than one year 8
(42,078
 )
(42,078
 )
Net liabilities
(44,910
 )
(44,257
 )
Capital and reserves    
Called up share capital
17,452
 
17,452
 
Profit and loss account
(62,362
 )
(61,709
 )
Shareholders deficit
(44,910
 )
(44,257
 )
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act 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.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
3 October 2025
, and are signed on behalf of the board by:
Mr Thomas Bick
Director
Company registration number:
12906088
Desert Cedar Limited
Notes to the Financial Statements
Year ended
31 August 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
17 Chepstow Road
,
London
,
W7 2BG
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis and in accordance with FRS 102 Section 1A Small Entities.

Tangible assets

Tangible assets are measured at cost less accumulated depreciation.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 September 2024
and
31 August 2025
4,890
 
Depreciation  
At
1 September 2024
3,228
 
Charge
1,662
 
At
31 August 2025
4,890
 
Carrying amount  
At
31 August 2025
 -  
At 31 August 2024
1,662
 

6 Investments

Other investments other than loans
£
Cost  
At
1 September 2024
35,240
 
Other movements
6,546
 
At
31 August 2025
41,786
 
Impairment  
At
1 September 2024
17,620
 
Other movements
3,273
 
At
31 August 2025
20,893
 
Carrying amount  
At
31 August 2025
20,893
 
At 31 August 2024
17,620
 

7 Creditors: amounts falling due within one year

20252024
££
Other creditors
23,734
 
21,513
 

8 Creditors: amounts falling due after more than one year

20252024
££
Other creditors
42,078
 
42,078