CherrytreesGW Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12532993

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	13,744		-
Cash at bank and in hand		170,183		157,314

		183,927		157,314
Creditors: Amounts Falling Due Within One Year	5	(520 )		(721 )

NET CURRENT ASSETS (LIABILITIES)			183,407		156,593

TOTAL ASSETS LESS CURRENT LIABILITIES			183,407		156,593

NET ASSETS			183,407		156,593

CAPITAL AND RESERVES
Called up share capital	6		200		200
Profit and Loss Account			183,207		156,393

SHAREHOLDERS' FUNDS			183,407		156,593

Page 1

Page 2

CherrytreesGW Limited

Balance Sheet (continued)

As At 31 December 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nigel Jessup

Director

22nd May 2026

The notes on page 3 form part of these financial statements.

1. General Information

CherrytreesGW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12532993 . The registered office is 16 Duke Street , Chelmsford , Essex, CM1 1UP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	13,744	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	520	480
Director's loan account	-	241

	520	721

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200