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REGISTERED NUMBER: 05822285 (England and Wales)















Financial Statements for the Year Ended 18 November 2023

for

City Four (UK) Ltd

City Four (UK) Ltd (Registered number: 05822285)






Contents of the Financial Statements
for the Year Ended 18 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


City Four (UK) Ltd

Company Information
for the Year Ended 18 November 2023







DIRECTORS: A K Valimahomed
M J Valimahomed
A Valimahomed
A B Valimahomed





REGISTERED OFFICE: 420D Streatham High Road
London
SW16 3UZ





REGISTERED NUMBER: 05822285 (England and Wales)





ACCOUNTANTS: Mak & Co Accountants Ltd

City Four (UK) Ltd (Registered number: 05822285)

Balance Sheet
18 November 2023

18.11.23 18.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,643,371 1,643,371

CURRENT ASSETS
Debtors 5 16,500 3,500
Cash at bank 83,781 54,308
100,281 57,808
CREDITORS
Amounts falling due within one year 6 14,230 5,492
NET CURRENT ASSETS 86,051 52,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,729,422

1,695,687

CREDITORS
Amounts falling due after more than
one year

7

1,367,347

1,367,347
NET ASSETS 362,075 328,340

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 362,071 328,336
SHAREHOLDERS' FUNDS 362,075 328,340

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 18 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 18 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

City Four (UK) Ltd (Registered number: 05822285)

Balance Sheet - continued
18 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:





M J Valimahomed - Director


City Four (UK) Ltd (Registered number: 05822285)

Notes to the Financial Statements
for the Year Ended 18 November 2023

1. STATUTORY INFORMATION

City Four (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

City Four (UK) Ltd (Registered number: 05822285)

Notes to the Financial Statements - continued
for the Year Ended 18 November 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 19 November 2022
and 18 November 2023 1,643,371
NET BOOK VALUE
At 18 November 2023 1,643,371
At 18 November 2022 1,643,371

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
18.11.23 18.11.22
£    £   
Trade debtors 16,500 3,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
18.11.23 18.11.22
£    £   
Taxation and social security 13,405 5,492
Other creditors 825 -
14,230 5,492

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
18.11.23 18.11.22
£    £   
Other creditors 1,367,347 1,367,347