1 December 2024 false No description of principal activity Taxfiler 2024.6 13747132business:PrivateLimitedCompanyLtd2024-12-012025-11-30 137471322024-11-30 137471322024-12-012025-11-30 13747132business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 13747132business:FilletedAccounts2024-12-012025-11-30 137471322025-11-30 13747132business:Director12024-12-012025-11-30 13747132business:RegisteredOffice2024-12-012025-11-30 137471322024-11-30 13747132core:WithinOneYear2025-11-30 13747132core:WithinOneYear2024-11-30 13747132core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 13747132core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13747132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 13747132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13747132core:PreviouslyStatedAmount2025-11-30 13747132core:PreviouslyStatedAmount2024-11-30 13747132business:SmallEntities2024-12-012025-11-30 13747132countries:EnglandWales2024-12-012025-11-30 13747132core:ComputerEquipment2024-12-012025-11-30 13747132core:ComputerEquipment2024-11-30 13747132core:ComputerEquipment2025-11-30 137471322023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13747132 (England and Wales)
Cherry Blossom Books Limited Unaudited accounts for the year ended 30 November 2025
Cherry Blossom Books Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cherry Blossom Books Limited Company Information for the year ended 30 November 2025
Director
Emma Robinson
Company Number
13747132 (England and Wales)
Registered Office
Foxgloves, Church Road Church Road Bulphan Upminster Essex RM14 3RU ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
- 3 -
Cherry Blossom Books Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
181 
242 
Current assets
Cash at bank and in hand
17,343 
24,487 
Creditors: amounts falling due within one year
5
(730)
(3,404)
Net current assets
16,613 
21,083 
Net assets
16,794 
21,325 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,694 
21,225 
Shareholders' funds
16,794 
21,325 
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 11 August 2026 and were signed on its behalf by
Emma Robinson Director Company Registration No. 13747132
- 4 -
Cherry Blossom Books Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Cherry Blossom Books Limited is a private company, limited by shares, registered in England and Wales, registration number 13747132. The registered office is Foxgloves, Church Road, Church Road, Bulphan, Upminster, Essex, RM14 3RU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2024
545 
At 30 November 2025
545 
Depreciation
At 1 December 2024
303 
Charge for the year
61 
At 30 November 2025
364 
Net book value
At 30 November 2025
181 
At 30 November 2024
242 
- 5 -
Cherry Blossom Books Limited Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,211 
Taxes and social security
157 
613 
Other creditors
174 
174 
Loans from directors
41 
857 
Accruals
358 
549 
730 
3,404 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -