CITY OF MEMORIES LIMITED

Company Registration Number:
10406237 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CITY OF MEMORIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CITY OF MEMORIES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 11
Murby Way
Thorpe Astley, Braunstone
Leicester
England
LE3 3UH
Company Registration Number: 10406237 (England and Wales)

CITY OF MEMORIES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 103,437 245,051
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 24,310
Cost of Materials ( 59,165 ) ( 230,896 )
Staff Costs ( 28,800 ) ( 28,800 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 13,842 ) ( 3,588 )
Profit or (Loss) for Period 1,630 6,077

CITY OF MEMORIES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,500 1,500
Current assets: 5,000 10,000
Prepayments and accrued income: 0 0
Net current assets (liabilities): 5,000 10,000
Total assets less current liabilities: 6,500 11,500
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,500 11,500
Capital and reserves: 6,500 11,500

CITY OF MEMORIES LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: Manhong Chung
Status: Director

The notes form part of these financial statements

CITY OF MEMORIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

CITY OF MEMORIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No