Company Registration No. 15155417 (England and Wales)
City Property Holdings Ltd
Unaudited accounts
for the period from 1 October 2024 to 31 March 2025
City Property Holdings Ltd
Unaudited accounts
Contents
City Property Holdings Ltd
Company Information
for the period from 1 October 2024 to 31 March 2025
Company Number
15155417 (England and Wales)
Registered Office
Unit 2 229 Biscot Road
Luton
LU3 1AR
England
Accountants
Pro Accountancy Limited
152a Dunstable Road
Luton
Bedfordshire
LU1 1EW
City Property Holdings Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
231,000
231,000
Cash at bank and in hand
-
5,255
Creditors: amounts falling due within one year
(250,778)
(594,577)
Net current liabilities
(250,778)
(589,322)
Net liabilities
(19,778)
(358,322)
Called up share capital
100
100
Profit and loss account
(19,878)
(358,422)
Shareholders' funds
(19,778)
(358,322)
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2025 and were signed on its behalf by
Ishraz Iqbal
Director
Company Registration No. 15155417
City Property Holdings Ltd
Notes to the Accounts
for the period from 1 October 2024 to 31 March 2025
City Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15155417. The registered office is Unit 2 229 Biscot Road, Luton, LU3 1AR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 30 September 2024
231,000
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
250,778
594,577
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).