Company Registration No. 10534619 (England and Wales)
Cherished Art And Designs Ltd
Unaudited accounts
for the year ended 31 December 2025
Cherished Art And Designs Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
8,101
12,151
Cash at bank and in hand
9,402
10,937
Creditors: amounts falling due within one year
(97,120)
(87,008)
Net current assets
3,115
6,318
Total assets less current liabilities
11,216
18,469
Creditors: amounts falling due after more than one year
-
(1,103)
Provisions for liabilities
Other provisions
(2,309)
(2,309)
Called up share capital
100
100
Profit and loss account
8,807
14,957
Shareholders' funds
8,907
15,057
For the year ending 31 December 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 20 July 2026 and were signed on its behalf by
David Rokov
Director
Company Registration No. 10534619
Cherished Art And Designs Ltd
Notes to the Accounts
for the year ended 31 December 2025
Cherished Art And Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 10534619. The registered office is 130 Mytchett Road, Camberley, GU16 6ET, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
At 31 December 2025
22,364
At 31 December 2025
14,263
At 31 December 2024
12,151
Amounts falling due within one year
Cherished Art And Designs Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,118
2,625
Taxes and social security
-
1,137
Loans from directors
95,520
82,067
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).