26 August 2025 false No description of principal activity Taxfiler 2024.6 16671323business:PrivateLimitedCompanyLtd2025-08-262026-08-31 166713232025-08-25 166713232025-08-262026-08-31 16671323business:AuditExemptWithAccountantsReport2025-08-262026-08-31 16671323business:FilletedAccounts2025-08-262026-08-31 166713232026-08-31 16671323business:Director12025-08-262026-08-31 16671323business:RegisteredOffice2025-08-262026-08-31 16671323core:WithinOneYear2026-08-31 16671323core:ShareCapitalcore:PreviouslyStatedAmount2026-08-31 16671323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-08-31 16671323core:PreviouslyStatedAmount2026-08-31 16671323business:SmallEntities2025-08-262026-08-31 16671323countries:EnglandWales2025-08-262026-08-31 16671323business:OrdinaryShareClass12025-08-262026-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16671323 (England and Wales)
Cedar Medical Services Limited Unaudited accounts for the period from 26 August 2025 to 31 August 2026
Cedar Medical Services Limited Unaudited accounts Contents
Page
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Cedar Medical Services Limited Company Information for the period from 26 August 2025 to 31 August 2026
Director
Asia Firdos
Company Number
16671323 (England and Wales)
Registered Office
15 Copper Gardens Boston Lincolnshire PE21 9FA England
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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Cedar Medical Services Limited Statement of financial position as at 31 August 2026
2026 
Notes
£ 
Current assets
Debtors
62 
Cash at bank and in hand
14,724 
14,786 
Creditors: amounts falling due within one year
(12,133)
Net current assets
2,653 
Net assets
2,653 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,553 
Shareholders' funds
2,653 
For the period ending 31 August 2026 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 1 September 2026 and were signed on its behalf by
Asia Firdos Director Company Registration No. 16671323
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Cedar Medical Services Limited Notes to the Accounts for the period from 26 August 2025 to 31 August 2026
1
Statutory information
Cedar Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 16671323. The registered office is 15 Copper Gardens, Boston, Lincolnshire, PE21 9FA, 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
These financial statements for the period from 26 August 2025 to 31 August 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 26 August 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
62 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
11,683 
Other creditors
450 
12,133 
6
Share capital
2026 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 0.
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