CITY TANNING ROOMS LTD

Company Registration Number:
NI683544 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 December 2023

End date: 31 March 2025

CITY TANNING ROOMS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CITY TANNING ROOMS LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Level 1
23/25 Highbridge House
High Street
Belfast
GBR
BT1 2AA
Company Registration Number: NI683544 (Northern Ireland)

CITY TANNING ROOMS LTD

Balance sheet

As at 31 March 2025

16 months to
31 Mar 2025
£

2023
£
Fixed Assets: 12,376
Current assets: 1,507
Creditors: amounts falling due within one year: ( 18,908 )
Net current assets (liabilities): ( 17,401 )
Total assets less current liabilities: ( 5,025 )
Creditors: amounts falling due after more than one year: ( 13 )
Total net assets (liabilities): ( 13 ) ( 5,025 )
Capital and reserves: ( 13 ) ( 5,025 )

CITY TANNING ROOMS LTD

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 28 May 2025
And Signed On Behalf Of The Board By:

Name: GARETH BRADLEY
Status: Director

The notes form part of these financial statements

CITY TANNING ROOMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 4

CITY TANNING ROOMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No