Cherry Tree Publishing Limited

Registered number: 11353861

	2026	2025
	£	£
Fixed assets	1,058	1,456

Current assets	86,505	92,449
Prepayments and accrued income	13,055	7,489
Creditors: Amounts Falling Due Within One Year	(73,304 )	(79,385 )

NET CURRENT ASSETS	26,256	20,553

TOTAL ASSETS LESS CURRENT LIABILITIES	27,314	22,009

NET ASSETS	27,314	22,009

CAPITAL AND RESERVES	27,314	22,009

Notes

1. General Information

Cherry Tree Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11353861 . The registered office is 3 Cherry Drive, Luddenham, Faversham, Kent, ME13 0TG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	1,929	-
Later than one year and not later than five years	-	4,243

	1,929	4,243

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adrian Wills

Director

16 July 2026