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Company Registration No. 14133677 (England and Wales)
CHERRYTREE ORGANIC LTD Unaudited accounts for the year ended 31 May 2025
CHERRYTREE ORGANIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHERRYTREE ORGANIC LTD Company Information for the year ended 31 May 2025
Director
Mr Huseyin Doldur
Company Number
14133677 (England and Wales)
Registered Office
36 HIGH ROAD LONDON N2 9PJ ENGLAND
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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CHERRYTREE ORGANIC LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,370 
2,870 
Current assets
Inventories
4,895 
13,085 
Debtors
5
5,401 
4,513 
Cash at bank and in hand
9,652 
5,591 
19,948 
23,189 
Creditors: amounts falling due within one year
6
302 
167 
Net current assets
20,250 
23,356 
Total assets less current liabilities
22,620 
26,226 
Creditors: amounts falling due after more than one year
7
(9,866)
(14,472)
Net assets
12,754 
11,754 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,654 
11,654 
Shareholders' funds
12,754 
11,754 
For the year ending 31 May 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 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 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 and authorised for issue on 30 May 2026 and were signed on its behalf by
Mr Huseyin Doldur Director Company Registration No. 14133677
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CHERRYTREE ORGANIC LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CHERRYTREE ORGANIC LTD is a private company, limited by shares, registered in England and Wales, registration number 14133677. The registered office is 36 HIGH ROAD, LONDON, N2 9PJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2024
3,500 
At 31 May 2025
3,500 
Depreciation
At 1 June 2024
630 
Charge for the year
500 
At 31 May 2025
1,130 
Net book value
At 31 May 2025
2,370 
At 31 May 2024
2,870 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
888 
- 
Other debtors
4,513 
4,513 
5,401 
4,513 
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CHERRYTREE ORGANIC LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(1,377)
(1,876)
Trade creditors
- 
100 
Taxes and social security
(75)
1,609 
Accruals
1,150 
- 
(302)
(167)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,866 
14,472 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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