CHERRYWICK LIMITED

Company Registration Number:
11000365 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

CHERRYWICK LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CHERRYWICK LIMITED

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 200 1,500
Cost of sales: ( 1,650 ) ( 1,450 )
Gross profit(or loss): (1,450) 50
Distribution costs: ( 400 ) ( 400 )
Administrative expenses: ( 400 ) ( 350 )
Other operating income: 0 0
Operating profit(or loss): (2,250) (700)
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 250 ) ( 150 )
Profit(or loss) before tax: (2,500) (850)
Profit(or loss) for the financial year: (2,500) (850)

CHERRYWICK LIMITED

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 6,300 6,300
Tangible assets: 4 6,000 6,000
Total fixed assets: 12,300 12,300
Current assets
Debtors: 5 20,400 20,400
Cash at bank and in hand: 100 100
Total current assets: 20,500 20,500
Prepayments and accrued income: 100 100
Creditors: amounts falling due within one year: 6 ( 6,350 ) ( 6,350 )
Net current assets (liabilities): 14,250 14,250
Total assets less current liabilities: 26,550 26,550
Creditors: amounts falling due after more than one year: 7 ( 18,800 ) ( 18,800 )
Provision for liabilities: ( 1,100 ) ( 1,100 )
Total net assets (liabilities): 6,650 6,650
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,550 6,550
Total Shareholders' funds: 6,650 6,650

The notes form part of these financial statements

CHERRYWICK LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: Judi Terrett
Status: Director

The notes form part of these financial statements

CHERRYWICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHERRYWICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

CHERRYWICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 November 2024 7,650 7,650
Additions 500 500
Disposals
Revaluations
Transfers
At 31 October 2025 8,150 8,150
Amortisation
At 1 November 2024 1,350 1,350
Charge for year 500 500
On disposals
Other adjustments
At 31 October 2025 1,850 1,850
Net book value
At 31 October 2025 6,300 6,300
At 31 October 2024 6,300 6,300

CHERRYWICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 6,000 6,000
Additions
Disposals
Revaluations
Transfers
At 31 October 2025 6,000 6,000
Depreciation
At 1 November 2024
Charge for year
On disposals
Other adjustments
At 31 October 2025
Net book value
At 31 October 2025 6,000 6,000
At 31 October 2024 6,000 6,000

CHERRYWICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Debtors

2025 2024
£ £
Other debtors 20,400 20,400
Total 20,400 20,400

nfum ref insurance re damage to hedges and fences

CHERRYWICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 6,350 6,350
Total 6,350 6,350

loan account

CHERRYWICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

7. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 18,800 18,800
Total 18,800 18,800

creditors ref haylage and grazing loss