1 August 2024 false No description of principal activity Taxfiler 2024.6 12081637 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12081637 2024-07-31 12081637 2024-08-01 2025-07-31 12081637 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12081637 business:FilletedAccounts 2024-08-01 2025-07-31 12081637 2025-07-31 12081637 business:Director1 2024-08-01 2025-07-31 12081637 business:RegisteredOffice 2024-08-01 2025-07-31 12081637 2024-07-31 12081637 core:WithinOneYear 2025-07-31 12081637 core:WithinOneYear 2024-07-31 12081637 core:AfterOneYear 2025-07-31 12081637 core:AfterOneYear 2024-07-31 12081637 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12081637 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12081637 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12081637 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12081637 core:PreviouslyStatedAmount 2025-07-31 12081637 core:PreviouslyStatedAmount 2024-07-31 12081637 business:SmallEntities 2024-08-01 2025-07-31 12081637 countries:EnglandWales 2024-08-01 2025-07-31 12081637 core:LandBuildings 2024-07-31 12081637 core:LandBuildings 2025-07-31 12081637 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12081637 (England and Wales)
CEDAR-IL PROPERTY GROUP LTD Unaudited accounts for the year ended 31 July 2025
CEDAR-IL PROPERTY GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CEDAR-IL PROPERTY GROUP LTD Company Information for the year ended 31 July 2025
Director
Olufemi Igun
Company Number
12081637 (England and Wales)
Registered Office
50 MAPLEFORD SWEEP BASILDON SS16 4BT ENGLAND
- 3 -
CEDAR-IL PROPERTY GROUP LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
606,706
606,706
Current assets
Cash at bank and in hand
1,044
938
Creditors: amounts falling due within one year
5
(160,874)
(164,160)
Net current liabilities
(159,830)
(163,222)
Total assets less current liabilities
446,876
443,484
Creditors: amounts falling due after more than one year
6
(436,235)
(436,235)
Net assets
10,641
7,249
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,640
7,248
Shareholders' funds
10,641
7,249
For the year ending 31 July 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 9 June 2026 and were signed on its behalf by
Olufemi Igun Director Company Registration No. 12081637
- 4 -
CEDAR-IL PROPERTY GROUP LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
CEDAR-IL PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12081637. The registered office is 50 MAPLEFORD SWEEP, BASILDON, SS16 4BT, 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
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
606,706
At 31 July 2025
606,706
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
606,706
At 31 July 2024
606,706
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
795
1,130
Loans from directors
160,079
163,030
160,874
164,160
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
436,235
436,235
- 5 -
CEDAR-IL PROPERTY GROUP LTD Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -