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Registered Number: 07869655
England and Wales

 

 

 

CITY FREIGHT (UK) LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of CITY FREIGHT (UK) LTD for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CITY FREIGHT (UK) LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of CITY FREIGHT (UK) LTD, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of CITY FREIGHT (UK) LTD and state those matters that we have agreed to state to the Board of Directors of CITY FREIGHT (UK) LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CITY FREIGHT (UK) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CITY FREIGHT (UK) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CITY FREIGHT (UK) LTD. You consider that CITY FREIGHT (UK) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CITY FREIGHT (UK) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



....................................................
Secure Accounts Limited.
Suite 2A, 6 Floor
Cobalt Square, 83-85 Hagley Road
Birmingham
B16 8QG
12 August 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 768    768 
768    768 
Current assets      
Debtors 15,012    15,112 
Cash at bank and in hand 22    13 
15,034    15,125 
Creditors: amount falling due within one year (13,693)   (13,692)
Net current assets 1,341    1,433 
 
Total assets less current liabilities 2,109    2,201 
Net assets 2,109    2,201 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 2,009    2,101 
Shareholders' funds 2,109    2,201 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 August 2025 and were signed on its behalf by:


-------------------------------
Basharit Hakim
Director
2
General Information
CITY FREIGHT (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07869655, registration address 41 Landor Street, Birmingham, B8 1AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2024 3,325    3,325 
Additions  
Disposals  
At 31 March 2025 3,325    3,325 
Depreciation
At 01 April 2024 2,557    2,557 
Charge for year  
On disposals  
At 31 March 2025 2,557    2,557 
Net book values
Closing balance as at 31 March 2025 768    768 
Opening balance as at 01 April 2024 768    768 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3