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Company Registration No. 8981144 (England and Wales)
CINNAMON LIMITED Unaudited accounts for the year ended 30 April 2026
CINNAMON LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CINNAMON LIMITED Company Information for the year ended 30 April 2026
Director
H D ALI
Company Number
8981144 (England and Wales)
Registered Office
159 LONGLANDS ROAD SIDCUP KENT DA15 7LB ENGLAND
Accountants
PARAGONACCOUNTAX LTD PEXOR HOUSE STAFFA ROAD LONDON UNITED KINGDOM E10 7QZ
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CINNAMON LIMITED Accountants' report
Accountants' report to the director of CINNAMON LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CINNAMON LIMITED for the year ended 30 April 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CINNAMON LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CINNAMON LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CINNAMON LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CINNAMON LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CINNAMON LIMITED. You consider that CINNAMON LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CINNAMON LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PARAGONACCOUNTAX LTD PEXOR HOUSE STAFFA ROAD LONDON UNITED KINGDOM E10 7QZ 26 May 2026
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CINNAMON LIMITED Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,223 
15,336 
Current assets
Inventories
2,272 
2,146 
Debtors
5
17,669 
31,850 
Investments
6
4,181 
4,181 
Cash at bank and in hand
1,923 
31,358 
26,045 
69,535 
Creditors: amounts falling due within one year
7
(18,990)
(16,988)
Net current assets
7,055 
52,547 
Total assets less current liabilities
23,278 
67,883 
Creditors: amounts falling due after more than one year
8
(22,659)
(30,729)
Net assets
619 
37,154 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
519 
37,054 
Shareholders' funds
619 
37,154 
For the year ending 30 April 2026 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 26 May 2026 and were signed on its behalf by
H D ALI Director Company Registration No. 8981144
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CINNAMON LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
CINNAMON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8981144. The registered office is 159 LONGLANDS ROAD, SIDCUP, KENT, DA15 7LB, 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 May 2025
25,545 
Additions
2,690 
At 30 April 2026
28,235 
Depreciation
At 1 May 2025
10,209 
Charge for the year
1,803 
At 30 April 2026
12,012 
Net book value
At 30 April 2026
16,223 
At 30 April 2025
15,336 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
17,669 
31,850 
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CINNAMON LIMITED Notes to the Accounts for the year ended 30 April 2026
6
Investments held as current assets
2026 
2025 
£ 
£ 
Listed investments
4,181 
4,181 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
7,705 
- 
VAT
7,604 
7,626 
Trade creditors
- 
1,250 
Taxes and social security
2,431 
8,112 
Other creditors
1,250 
- 
18,990 
16,988 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
22,659 
30,729 
9
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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