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Registration number: 13867807

Citius Engineering Ltd

Annual Report and Financial Statements

for the Year Ended 31 January 2025

 

Citius Engineering Ltd

Contents


 

Balance Sheet

1 to 2

 

Citius Engineering Ltd

Company registration number: 13867807
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

775

874

Current assets

19,802

11,839

Creditors: Amounts falling due within one year

(3,476)

(2,196)

Net current assets

16,326

9,643

Total assets less current liabilities

17,101

10,517

Accruals and deferred income

(964)

(600)

 

16,137

9,917

Capital and reserves

16,137

9,917

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 1 August 2025
 


Mr H Schrickel
Director

 

Citius Engineering Ltd

Company registration number: 13867807
Balance Sheet as at 31 January 2025 (continued)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
26 The Coppice
Narborough
LEICESTER
LE19 3FB

These financial statements were authorised for issue by the director on 1 August 2025.

2

Staff numbers

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