The Cherrytree Ouston Ltd

The Cherrytree Ouston Ltd
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		246,592		251,084
Current assets	31,136		25,854
Prepayments and accrued income	640		791
Creditors: amount falling due within one year	(21,014)		(16,427)
Net current assets		10,762		10,218
Total assets less current liabilities		257,354		261,302
Creditors: amount falling due after more than one year		(26,370)		(32,671)
Net assets		230,984		228,631


Capital and reserves		230,984		228,631

NOTES TO THE ACCOUNTS

General Information

The Cherrytree Ouston Ltd is a private company, limited by shares, registered in UK, registration number 08454664, registration address The Cherrytree Bradley Close, Ouston , Chester Street, DH2 1TJ.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 5 (2025 : 6).

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 01 September 2026 and were signed by:

--------------------------------
Tracy Oliver
Director

Registered Number: 08454664
UK
THE CHERRYTREE OUSTON LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026