1 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10301615 2024-04-01 2025-03-31 10301615 2025-03-31 10301615 2024-03-31 10301615 2023-04-01 2024-03-31 10301615 2024-03-31 10301615 2023-03-31 10301615 bus:Director1 2024-04-01 2025-03-31 10301615 core:WithinOneYear 2025-03-31 10301615 core:WithinOneYear 2024-03-31 10301615 bus:Micro-entities 2024-04-01 2025-03-31 10301615 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10301615 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10301615 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10301615 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 10301615
Citymile Services Ltd
Unaudited filleted financial statements
31 March 2025
Citymile Services Ltd
Contents
Statement of financial position and notes to the financial statements
Citymile Services Ltd
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets - 461
_______ _______
Current assets 12,334 9,285
Creditors: amounts falling due within one year ( 10,114) ( 12,494)
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Net current assets/(liabilities) 2,220 ( 3,209)
_______ _______
Total assets less current liabilities 2,220 ( 2,748)
_______ _______
Net assets/(liabilities) 2,220 ( 2,748)
_______ _______
Capital and reserves 2,220 ( 2,748)
_______ _______
Notes to the financial statements
Citymile Services Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
Mr A S Channa
Director
Company registration number: 10301615
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 50 Felbrigge Road, Ilford, Essex, IG3 8DP.