Company registration number 04953405 (England and Wales)
THE CEDARS (DROITWICH) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
THE CEDARS (DROITWICH) MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Director
Ms L Keller
Secretary
Mrs L Keller
Company number
04953405
Registered office
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
THE CEDARS (DROITWICH) MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3
THE CEDARS (DROITWICH) MANAGEMENT COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE CEDARS (DROITWICH) MANAGEMENT COMPANY LIMITED FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Cedars (Droitwich) Management Company Limited for the year ended 31 December 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of The Cedars (Droitwich) Management Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Cedars (Droitwich) Management Company Limited and state those matters that we have agreed to state to the b oard of d irectors of The Cedars (Droitwich) Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Cedars (Droitwich) Management Company Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that The Cedars (Droitwich) Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of The Cedars (Droitwich) Management Company Limited. You consider that The Cedars (Droitwich) Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Cedars (Droitwich) Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Ormerod Rutter Limited
12 August 2026
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
THE CEDARS (DROITWICH) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
15
15
Net current assets
15
15
Capital and reserves
Called up share capital
5
15
15

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 12 August 2026
Ms L Keller
Director
Company registration number 04953405 (England and Wales)
THE CEDARS (DROITWICH) MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
1
Accounting policies
Company information

The Cedars (Droitwich) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Oakley, Kidderminster Road, Droitwich, Worcestershire, WR9 9AY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company was dormant throughout the current year and previous year.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Service charge accounts
Separate service charge accounts are prepared detailing the income and expenditure for The Larches.
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
15
15
5
Called up share capital
2025
2024
£
£
Issued and fully paid
15 Ordinary of £1 each
15
15
6
Ultimate controlling party

There is no ultimate controlling party.

2025-12-31 2025-01-01 false false false 12 August 2026 CCH Software CCH Accounts Production 2026.200 No description of principal activity Ms L Keller Mrs L Keller 04953405 2025-01-01 2025-12-31 04953405 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 04953405 bus:CompanySecretary1 2025-01-01 2025-12-31 04953405 bus:Director1 2025-01-01 2025-12-31 04953405 bus:RegisteredOffice 2025-01-01 2025-12-31 04953405 2025-12-31 04953405 core:WithinOneYear 2025-12-31 04953405 core:WithinOneYear 2024-12-31 04953405 2024-12-31 04953405 core:ShareCapital 2025-12-31 04953405 core:ShareCapital 2024-12-31 04953405 core:ShareCapitalOrdinaryShareClass1 2025-12-31 04953405 core:ShareCapitalOrdinaryShareClass1 2024-12-31 04953405 2024-01-01 2024-12-31 04953405 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 04953405 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04953405 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04953405 bus:FRS102 2025-01-01 2025-12-31 04953405 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04953405 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04953405 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP