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Company Registration No. 08835042 (England and Wales)
CEDAR BROOK PROPERTIES LIMITED Unaudited accounts for the year ended 31 January 2026
CEDAR BROOK PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CEDAR BROOK PROPERTIES LIMITED Company Information for the year ended 31 January 2026
Director
Mohammed Shiraz
Company Number
08835042 (England and Wales)
Registered Office
517 BRISTOL ROAD SELLY OAK BIRMINGHAM B29 6AU ENGLAND
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CEDAR BROOK PROPERTIES LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
308,999 
308,999 
Current assets
Cash at bank and in hand
58,263 
55,693 
Creditors: amounts falling due within one year
5
(81,645)
(110,999)
Net current liabilities
(23,382)
(55,306)
Total assets less current liabilities
285,617 
253,693 
Creditors: amounts falling due after more than one year
6
(244,655)
(230,936)
Net assets
40,962 
22,757 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,862 
22,657 
Shareholders' funds
40,962 
22,757 
For the year ending 31 January 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 his 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 20 October 2026 and were signed on its behalf by
Mohammed Shiraz Director Company Registration No. 08835042
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CEDAR BROOK PROPERTIES LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
CEDAR BROOK PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08835042. The registered office is 517 BRISTOL ROAD, SELLY OAK, BIRMINGHAM, B29 6AU, 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:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
308,759 
240 
308,999 
At 31 January 2026
308,759 
240 
308,999 
Depreciation
At 31 January 2026
- 
- 
- 
Net book value
At 31 January 2026
308,759 
240 
308,999 
At 31 January 2025
308,759 
240 
308,999 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
13,353 
10,890 
Taxes and social security
4,271 
1,269 
Other creditors
29,000 
40,000 
Loans from directors
35,021 
58,840 
81,645 
110,999 
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CEDAR BROOK PROPERTIES LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
2,014 
6,925 
Other creditors
242,641 
224,011 
244,655 
230,936 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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