Registration number: 08725245

Cherry McVerry Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Cherry McVerry Limited

(Registration number: 08725245)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	1,964	2,499
Current assets	77,592	111,522
Prepayments and accrued income	85	152
Creditors: Amounts falling due within one year	(59,779)	(90,161)
Net current assets	17,898	21,513
Total assets less current liabilities	19,862	24,012
Creditors: Amounts falling due after more than one year	(11,563)	(21,665)
Accruals and deferred income	(1,150)	(1,025)
	7,149	1,322
Capital and reserves	7,149	1,322

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42 Crosby Road North
Liverpool
Merseyside
L22 4QQ
United Kingdom

These financial statements were authorised for issue by the Board on 29 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Cherry McVerry Limited

(Registration number: 08725245)
Balance Sheet as at 31 October 2025 (continued)

3	Related party transactions

Transactions with directors

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Directors loan account	(72,724)	(104,515)	138,369	(38,871)

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
Directors loan account	(76,457)	(116,320)	120,053	(72,724)

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2026 and signed on its behalf by:
 

......................................... Ms Janet Kathryn McVerry Director