CITY CENTRAL MANAGEMENT LIMITED

Company Registration Number:
10701745 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CITY CENTRAL MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CITY CENTRAL MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Simon Sfeir
Registered office: 18
South Ealing Road
London
England
W5 4QA
Company Registration Number: 10701745 (England and Wales)

CITY CENTRAL MANAGEMENT LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 950,000 950,000
Total fixed assets: 950,000 950,000
Current assets
Creditors: amounts falling due within one year: 5 ( 22,794 ) ( 24,936 )
Net current assets (liabilities): ( 22,794 ) ( 24,936 )
Total assets less current liabilities: 927,206 925,064
Creditors: amounts falling due after more than one year: 6 ( 379,177 ) ( 377,786 )
Total net assets (liabilities): 548,029 547,278

The notes form part of these financial statements

CITY CENTRAL MANAGEMENT LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 529,764 529,764
Profit and loss account: 18,165 17,414
Shareholders funds: 548,029 547,278

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 July 2025
And Signed On Behalf Of The Board By:

Name: Simon Sfeir
Status: Director

The notes form part of these financial statements

CITY CENTRAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CITY CENTRAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

CITY CENTRAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CITY CENTRAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2024 950,000 950,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 950,000 950,000
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 950,000 950,000
At 31 March 2024 950,000 950,000

CITY CENTRAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 22,794 24,936
Total 22,794 24,936

CITY CENTRAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 379,177 377,786
Total 379,177 377,786

CITY CENTRAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Revaluation reserve


2025
£
Balance at 01 April 2024 529,764
Surplus or deficit after revaluation 0
Balance at 31 March 2025 529,764