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Company Registration No. 05213766 (England and Wales)
City Heights (London) Limited Unaudited accounts for the year ended 28 February 2025
City Heights (London) Limited Unaudited accounts Contents
Page
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City Heights (London) Limited Company Information for the year ended 28 February 2025
Director
Mr A West
Company Number
05213766 (England and Wales)
Registered Office
750 Sidcup Road London SE9 3NS UK
Accountants
AFFLECK ACCOUNTANCY LIMITED 13 Woodside Road Sidcup Kent DA15 7JG
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City Heights (London) Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
101,993 
110,407 
Current assets
Inventories
483,019 
49,318 
Debtors
50,388 
308,325 
Cash at bank and in hand
271,384 
362,223 
804,791 
719,866 
Creditors: amounts falling due within one year
(394,315)
(248,010)
Net current assets
410,476 
471,856 
Net assets
512,469 
582,263 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
512,457 
582,251 
Shareholders' funds
512,469 
582,263 
For the year ending 28 February 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 14 July 2025 and were signed on its behalf by
Mr A West Director Company Registration No. 05213766
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City Heights (London) Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
City Heights (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 05213766. The registered office is 750 Sidcup Road, London, SE9 3NS, UK.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2024
2,071 
184,622 
14,086 
79,756 
280,535 
Additions
- 
20,599 
- 
4,935 
25,534 
At 28 February 2025
2,071 
205,221 
14,086 
84,691 
306,069 
Depreciation
At 1 March 2024
1,701 
84,480 
10,619 
73,328 
170,128 
Charge for the year
92 
30,185 
867 
2,804 
33,948 
At 28 February 2025
1,793 
114,665 
11,486 
76,132 
204,076 
Net book value
At 28 February 2025
278 
90,556 
2,600 
8,559 
101,993 
At 29 February 2024
370 
100,142 
3,467 
6,428 
110,407 
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City Heights (London) Limited Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
10,227 
Trade debtors
8,753 
122,565 
Deferred tax asset
2,152 
2,152 
Accrued income and prepayments
3,445 
21,983 
Other debtors
6,038 
141,398 
20,388 
298,325 
Amounts falling due after more than one year
Other debtors
30,000 
10,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
69,536 
- 
Trade creditors
316,374 
62,906 
Taxes and social security
(2,475)
68,194 
Other creditors
7,146 
11,091 
Loans from directors
(666)
(3,008)
Accruals
4,400 
18,059 
Deferred income
- 
90,768 
394,315 
248,010 
7
Transactions with related parties
During the year, the company had an outstanding loan 2025: £30,000 (2024: £10,000) to a member of key management personnel. Interest is charged on the loan at 2.25%.
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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