CEDAR HEIGHTS CONSULTANCY LTD.

	Page
Accountants' Report	1
Balance Sheet	2—3
Statement of Changes in Equity	4
Notes to the Financial Statements	5

Report of the Accountant to the director of CEDAR HEIGHTS CONSULTANCY LTD.

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2026.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Limited

22/07/2026

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CEDAR HEIGHTS CONSULTANCY LTD.

Balance Sheet

As At 31 May 2026

Balance Sheet

Registered number: 14908280

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,337		12,088

			9,337		12,088
CURRENT ASSETS
Cash at bank and in hand		7,468		327

		7,468		327
Creditors: Amounts Falling Due Within One Year	5	(8,589 )		(400 )

NET CURRENT ASSETS (LIABILITIES)			(1,121 )		(73 )

TOTAL ASSETS LESS CURRENT LIABILITIES			8,216		12,015

NET ASSETS			8,216		12,015

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			8,215		12,014

SHAREHOLDERS' FUNDS			8,216		12,015

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CEDAR HEIGHTS CONSULTANCY LTD.

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 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 her 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

Mrs Najat Nasereddine

Director

22/07/2026

The notes on page 5 form part of these financial statements.

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CEDAR HEIGHTS CONSULTANCY LTD.

Statement of Changes in Equity

For The Year Ended 31 May 2026

Statement of Changes in Equity

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 June 2024	1	9,907	9,908
Profit for the year and total comprehensive income	-	2,107	2,107

As at 31 May 2025 and 1 June 2025	1	12,014	12,015


Loss for the year and total comprehensive income	-	(3,799 )	(3,799)

As at 31 May 2026	1	8,215	8,216

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CEDAR HEIGHTS CONSULTANCY LTD.

Notes to the Financial Statements

For The Year Ended 31 May 2026

Notes to the Financial Statements

1. General Information

CEDAR HEIGHTS CONSULTANCY LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 14908280 . The registered office is Flat 564 Park West Edgware Road, London, W2 2RA.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% on reducing balance method
Fixtures & Fittings	15% on reducing balance method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 June 2025	12,500	3,755	16,255

As at 31 May 2026	12,500	3,755	16,255

Depreciation
As at 1 June 2025	3,125	1,042	4,167
Provided during the period	2,344	407	2,751

As at 31 May 2026	5,469	1,449	6,918

Net Book Value
As at 31 May 2026	7,031	2,306	9,337

As at 1 June 2025	9,375	2,713	12,088

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	8,589	400

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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