Citadel Business Services Ltd 13454749 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Business and management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true true 13454749 2024-07-01 2025-06-30 13454749 2025-06-30 13454749 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 13454749 core:OfficeEquipment 2025-06-30 13454749 bus:SmallEntities 2024-07-01 2025-06-30 13454749 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13454749 bus:FilletedAccounts 2024-07-01 2025-06-30 13454749 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13454749 bus:RegisteredOffice 2024-07-01 2025-06-30 13454749 bus:Director1 2024-07-01 2025-06-30 13454749 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13454749 core:OfficeEquipment 2024-07-01 2025-06-30 13454749 countries:AllCountries 2024-07-01 2025-06-30 13454749 2024-06-30 13454749 core:OfficeEquipment 2024-06-30 13454749 2023-07-01 2024-06-30 13454749 2024-06-30 13454749 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 13454749

Citadel Business Services Ltd

trading as Citadel Business Services

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Citadel Business Services Ltd

trading as Citadel Business Services

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Citadel Business Services Ltd

trading as Citadel Business Services

Company Information

Director

Mr Andrew Castle

Registered office

Citadel Business Services Ltd
26 Keats Close
Horsham
West Sussex
RH12 5PL

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Citadel Business Services Ltd

trading as Citadel Business Services

(Registration number: 13454749)
Balance Sheet as at 30 June 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

257

528

Creditors: Amounts falling due within one year

(5,133)

(4,283)

Net liabilities

 

(4,876)

(3,755)

Capital and reserves

 

Called up share capital

3

3

Retained earnings

(4,879)

(3,758)

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 10 July 2025
 

.........................................
Mr Andrew Castle
Director

 

Citadel Business Services Ltd

trading as Citadel Business Services

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1

General information

The company is a private company limited by share capital, incorporated in the UK.

The address of its registered office is:
Citadel Business Services Ltd
26 Keats Close
Horsham
West Sussex
RH12 5PL
United Kingdom

These financial statements were authorised for issue by the director on 10 July 2025.

2

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:

Asset class

Depreciation method and rate

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

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 July 2024

958

958

At 30 June 2025

958

958

Depreciation

At 1 July 2024

958

958

At 30 June 2025

958

958

Carrying amount

At 30 June 2025

-

-