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REGISTERED NUMBER: 14458684 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Gotham City Group Limited

Gotham City Group Limited (Registered number: 14458684)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gotham City Group Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: M Arshad





REGISTERED OFFICE: 3 Feast Field
Horsforth
Leeds
West Yorkshire
LS18 4TJ





REGISTERED NUMBER: 14458684 (England and Wales)





ACCOUNTANTS: Blenheim Advisory Limited
Chartered Certified Accountants
3 Feast Field
Horsforth
Leeds
West Yorkshire
LS18 4TJ

Gotham City Group Limited (Registered number: 14458684)

Balance Sheet
30 June 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 57,790 650

CURRENT ASSETS
Cash at bank and in hand 522 91,100

CREDITORS
Amounts falling due within one year 5 4,750 450
NET CURRENT (LIABILITIES)/ASSETS (4,228 ) 90,650
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,562

91,300

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 53,262 91,000
53,562 91,300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Gotham City Group Limited (Registered number: 14458684)

Balance Sheet - continued
30 June 2024


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 director and authorised for issue on 21 March 2025 and were signed by:





M Arshad - Director


Gotham City Group Limited (Registered number: 14458684)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Gotham City Group Limited 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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 (2023 - NIL).

Gotham City Group Limited (Registered number: 14458684)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. FIXED ASSET INVESTMENTS

2024 2023
£ £
Shares in group undertakings 760 650
Loans to group undertakings 57,030 -
57,790 650

Additional information is as follows:
Shares in
group
undertakings
£
COST
At 1 July 2023 650
Additions 210
Disposals (100 )
At 30 June 2024 760
NET BOOK VALUE
At 30 June 2024 760
At 30 June 2023 650
Loans to
group
undertakings
£
New in year 57,030
At 30 June 2024 57,030

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other creditors 4,750 450

Gotham City Group Limited (Registered number: 14458684)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2024 and the period ended 30 June 2023:

2024 2023
£ £
M Arshad
Balance outstanding at start of year 450 -
Amounts advanced 4,300 450
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,750 450