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Company Registration No. 01630985 (England and Wales)
CEDARS TETTENHALL MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 December 2025
CEDARS TETTENHALL MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CEDARS TETTENHALL MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 December 2025
Directors
SINGH, Anil Kumar BROOMHALL, Debra Justine DAVIES, Meriam Elinda
Secretary
SINGH, Anil Kumar
Company Number
01630985 (England and Wales)
Registered Office
5 SHOWELL LANE WOLVERHAMPTON SOUTH STAFFORDSHIRE WV4 4TZ ENGLAND
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CEDARS TETTENHALL MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
556
610
Cash at bank and in hand
7,144
3,709
7,700
4,319
Creditors: amounts falling due within one year
5
(916)
(2,675)
Net current assets
6,784
1,644
Net assets
6,784
1,644
Capital and reserves
Called up share capital
130
130
Profit and loss account
6,654
1,514
Shareholders' funds
6,784
1,644
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 April 2026 and were signed on its behalf by
BROOMHALL, Debra Justine Director Company Registration No. 01630985
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CEDARS TETTENHALL MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
CEDARS TETTENHALL MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01630985. The registered office is 5 SHOWELL LANE, WOLVERHAMPTON, SOUTH STAFFORDSHIRE, WV4 4TZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
556
610
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
666
2,175
Accruals
250
500
916
2,675
6
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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