Registration number:
Citadel Business Services Ltd
trading as
for the Year Ended 30 June 2025
Citadel Business Services Ltd
trading as Citadel Business Services
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Citadel Business Services Ltd
trading as Citadel Business Services
Company Information
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Director |
Mr Andrew Castle |
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Registered office |
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Accountants |
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Citadel Business Services Ltd
trading as Citadel Business Services
(Registration number: 13454749)
Balance Sheet as at 30 June 2025
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Note |
2025 |
2024 |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net liabilities |
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( |
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Capital and reserves |
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Called up share capital |
3 |
3 |
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Retained earnings |
(4,879) |
(3,758) |
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Shareholders' deficit |
(4,876) |
(3,755) |
For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Citadel Business Services Ltd
trading as Citadel Business Services
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025
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General information |
The company is a private company limited by share capital, incorporated in the UK.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
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Asset class |
Depreciation method and rate |
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Office equipment |
33.3% straight line |
Citadel Business Services Ltd
trading as Citadel Business Services
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Tangible assets |
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Office equipment |
Total |
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Cost or valuation |
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At 1 July 2024 |
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At 30 June 2025 |
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Depreciation |
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At 1 July 2024 |
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At 30 June 2025 |
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Carrying amount |
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At 30 June 2025 |
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