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REGISTERED NUMBER: 08890278 (England and Wales)















Director's Report and

Unaudited Financial Statements for the Year Ended 28 February 2025

for

City Construction Consultants Ltd

City Construction Consultants Ltd (Registered number: 08890278)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Director's Report 2

Chartered Accountants' Report 3

Statement of Income and Retained Earnings 4

Statement of Financial Position 5

Notes to the Financial Statements 6


City Construction Consultants Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: M E Parker





SECRETARY: J Parker





REGISTERED OFFICE: 147a High Street
Waltham Cross
Hertfordshire
EN8 7AP





REGISTERED NUMBER: 08890278 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
EN8 7AP

City Construction Consultants Ltd (Registered number: 08890278)

Director's Report
for the Year Ended 28 February 2025

The director presents his report with the financial statements of the company for the year ended 28 February 2025.

DIRECTOR
M E Parker held office during the whole of the period from 1 March 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





M E Parker - Director


26 August 2025

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
City Construction Consultants Ltd


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of City Construction Consultants Ltd for the year ended 28 February 2025 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of City Construction Consultants Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of City Construction Consultants Ltd and state those matters that we have agreed to state to the director of City Construction Consultants Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than City Construction Consultants Ltd and its director for our work or for this report.

It is your duty to ensure that City Construction Consultants Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of City Construction Consultants Ltd. You consider that City Construction Consultants 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 financial statements of City Construction Consultants 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 financial statements.






Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
EN8 7AP


26 August 2025

City Construction Consultants Ltd (Registered number: 08890278)

Statement of Income and
Retained Earnings
for the Year Ended 28 February 2025

2025 2024
£    £   

TURNOVER - 4,000

Administrative expenses (1,241 ) (3,308 )
OPERATING (LOSS)/PROFIT (1,241 ) 692

Interest receivable and similar
income

-

5
(LOSS)/PROFIT BEFORE TAXATION (1,241 ) 697

Tax on (loss)/profit 236 (132 )
(LOSS)/PROFIT FOR THE
FINANCIAL YEAR

(1,005

)

565

Retained earnings at beginning of
year

28

(537

)

RETAINED EARNINGS AT END OF
YEAR

(977

)

28

City Construction Consultants Ltd (Registered number: 08890278)

Statement of Financial Position
28 February 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 103 963
Cash at bank 20 23
123 986
CREDITORS
Amounts falling due within one year 5 (1,099 ) (957 )
NET CURRENT (LIABILITIES)/ASSETS (976 ) 29
TOTAL ASSETS LESS CURRENT
LIABILITIES

(976

)

29

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (977 ) 28
SHAREHOLDERS' FUNDS (976 ) 29

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 August 2025 and were signed by:





M E Parker - Director


City Construction Consultants Ltd (Registered number: 08890278)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

City Construction Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

There were no staff costs for the year ended 28 February 2025 nor for the year ended 29 February 2024.

The average number of employees during the year was 1 (2024 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 103 963

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - (1 )
Taxation and social security - 132
Other creditors 1,099 826
1,099 957

City Construction Consultants Ltd (Registered number: 08890278)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1