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
City Heights (London) Limited
Company Information
for the year ended 28 February 2025
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
City Heights (London) Limited
Statement of financial position
as at 28 February 2025
Tangible assets
101,993
110,407
Inventories
483,019
49,318
Cash at bank and in hand
271,384
362,223
Creditors: amounts falling due within one year
(394,315)
(248,010)
Net current assets
410,476
471,856
Net assets
512,469
582,263
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
City Heights (London) Limited
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
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
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
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
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
City Heights (London) Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
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
Amounts falling due after more than one year
Other debtors
30,000
10,000
6
Creditors: amounts falling due within one year
2025
2024
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)
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).