REGISTERED NUMBER: 09088216 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

CITY LONDON DEVELOPMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J C Carlton-Smith

REGISTERED OFFICE:

3 Church Street

Odiham

Hook

Hampshire

RG29 1LU

REGISTERED NUMBER:

09088216 (England and Wales)

ACCOUNTANTS:

Goddard & Co

Chartered Accountants

3 Church Street

Odiham, Hook

Hampshire

RG29 1LU

FIXED ASSETS

Tangible assets

4

1,981

1,449

Investment property

5

1,775,000

961,772

1,776,981

963,221

CURRENT ASSETS

Debtors

6

4,001

2,852

Cash at bank

6,642

1,580

10,643

4,432

CREDITORS

Amounts falling due within one year

7

1,018,246

832,843

NET CURRENT LIABILITIES

(1,007,603

)

(828,411

)

TOTAL ASSETS LESS CURRENT LIABILITIES

769,378

134,810

PROVISIONS FOR LIABILITIES

150,000

-

NET ASSETS

619,378

134,810

CAPITAL AND RESERVES

Called up share capital

100

100

Fair value reserve

8

449,483

-

Retained earnings

169,795

134,710

SHAREHOLDERS' FUNDS

619,378

134,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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.

The financial statements were approved by the director and authorised for issue on 3 September 2025 and were signed by:

J C Carlton-Smith - Director

1.	STATUTORY INFORMATION

City London Developments Limited 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 as modified by the revaluation of certain assets.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

2,092

Additions

1,698

At 31 March 2025

3,790

DEPRECIATION

At 1 April 2024

643

Charge for year

1,166

At 31 March 2025

1,809

NET BOOK VALUE

At 31 March 2025

1,981

At 31 March 2024

1,449

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

961,772

Additions

213,745

Revaluations

599,483

At 31 March 2025

1,775,000

NET BOOK VALUE

At 31 March 2025

1,775,000

At 31 March 2024

961,772

Fair value at 31 March 2025 is represented by:

£

Valuation in 2025

1,775,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

4,001

2,852

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

9,348

6,049

Other creditors

1,008,898

826,794

1,018,246

832,843

8.

RESERVES

Fair

value

reserve

£

Movement in fair value

449,483

At 31 March 2025

449,483