Cherryvale Decor Ltd

Registered number: NI658242

	2025	2024
	£	£
Fixed assets	8,765	12,686

Current assets	220,777	261,581
Creditors: Amounts Falling Due Within One Year	(22,316 )	(44,326 )

NET CURRENT ASSETS	198,461	217,255

TOTAL ASSETS LESS CURRENT LIABILITIES	207,226	229,941

Creditors: Amounts Falling Due After More Than One Year	-	(2,454 )
Accruals and deferred income	(300 )	(300 )

NET ASSETS	206,926	227,187

CAPITAL AND RESERVES	206,926	227,187

Notes

1. General Information

Cherryvale Decor Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI658242 . The registered office is 3 Cherry Vale Drive, Strabane, Tyrone , BT82 9PE.

2. Average Number of Employees

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

For the 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.

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 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 John McClintock

Director

28/07/2026