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Cerasus Attractions Ltd
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number 14505885
(England and Wales)

# Company Information

For the year ended 30 November 2025

Director | Kriek, Remco Erwin

Registered office | Flat 27 Crown House
| 45 Yarmouth Way
| Great Yarmouth
| NR30 2QZ

Registered number | 14505885

Accountant | Barber Accountancy Ltd

# Statement of Financial Position

As at 30 November 2025

| Notes |
2025
2024
£
£
£
£
Fixed assets
Tangible assets
| 4 |
56,930
61,795
56,930
61,795
Current assets
Debtors
35,500
-
Cash at bank and in hand
| 5 |
39,596
13,245
75,096
13,245
Creditors
Amounts falling due within one year
| 6 |
(83,155)
(11,901)
(83,155)
(11,901)
Net current assets (liabilities)
(8,059)
1,344
Total assets less current liabilities
48,871
63,139
Net assets (liabilities)
48,871
63,139
Capital and reserves
Other reserves
(29,252)
1
Profit and loss account
78,123
63,138
Total equity
48,871
63,139

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 20 August 2026 and are signed on its behalf by:

Kriek, Remco Erwin Kriek, Remco Erwin Director |

Company registration number 14505885

# Notes to the Financial Statements

For the year ended 30 November 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 0 (2024: 0).

### 4. Tangible fixed assets

Other tangible assets
Total
£
£
Cost
At 1 December 2024
61,795
61,795
Disposals
(4,865)
(4,865)
At 30 November 2025
56,930
56,930
Depreciation and impairment
At 30 November 2025
-
-
Net book value
At 30 November 2025
56,930
56,930
At 30 November 2024
61,795
61,795

### 5. Cash at bank and in hand

2025
2024
£
£
Cash at bank
39,596
13,245
Total
39,596
13,245

### 6. Creditors due within one year

2025
2024
£
£
Other creditors
81,854
14,173
Taxation and social security
1,301
(2,272)
Total
83,155
11,901