Cherrybank Consulting Limited

Registered number: 12110716

	2025	2024
	£	£
Fixed assets	1,107	490

Current assets	74,969	75,534
Prepayments and accrued income	223	219
Creditors: Amounts Falling Due Within One Year	(1,547 )	(1,945 )

NET CURRENT ASSETS	73,645	73,808

TOTAL ASSETS LESS CURRENT LIABILITIES	74,752	74,298

Creditors: Amounts Falling Due After More Than One Year	-	(85 )

NET ASSETS	74,752	74,213

CAPITAL AND RESERVES	74,752	74,213

Notes

1. General Information

Cherrybank Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12110716 . The registered office is 2 Cherrybank Cottages, Holmbury St Mary, Surrey, RH5 6PD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Ms Victoria Sena	189	332	-	-	521

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Victoria Sena

Director

17/09/2026