| REGISTERED NUMBER: |
| Director's Report and |
| Unaudited Financial Statements for the Year Ended 28 February 2025 |
| for |
| City Construction Consultants Ltd |
| REGISTERED NUMBER: |
| 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: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| 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: |
| 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. |
| Chartered Accountants |
| 147a High Street |
| Waltham Cross |
| EN8 7AP |
| City Construction Consultants Ltd (Registered number: 08890278) |
| Statement of Income and |
| Retained Earnings |
| for the Year Ended 28 February 2025 |
| 2025 | 2024 |
| £ | £ |
| TURNOVER |
| Administrative expenses | ( |
) | ( |
) |
| OPERATING (LOSS)/PROFIT | ( |
) |
| Interest receivable and similar income |
| (LOSS)/PROFIT BEFORE TAXATION | ( |
) |
| Tax on (loss)/profit | ( |
) |
| (LOSS)/PROFIT FOR THE FINANCIAL YEAR |
( |
) |
| Retained earnings at beginning of year |
( |
) |
| RETAINED EARNINGS AT END OF YEAR |
( |
) |
| City Construction Consultants Ltd (Registered number: 08890278) |
| Statement of Financial Position |
| 28 February 2025 |
| 2025 | 2024 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 | ( |
) | ( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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 were approved by the director and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade creditors | ( |
) |
| Taxation and social security |
| Other creditors |
| 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: | £ | £ |
| Ordinary | £1 | 1 | 1 |