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Registered number: 03699734

Civildaily Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Civildaily Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Aurelien Rowland

Sumarmarl Simargool

SECRETARY

Vacant

REGISTERED OFFICE

86 Jermyn Street

London

SW1Y 6JD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03699734

Civildaily Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Civildaily Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		2				390,510				390,510
CURRENT ASSETS
Debtors		3		2				2
				2				2
CREDITORS: Amounts falling due within one year		4		118,928				118,928
NET CURRENT LIABILITIES						(118,926)				(118,926)
TOTAL ASSETS LESS CURRENT LIABILITIES						271,584				271,584
CAPITAL AND RESERVES
Called up share capital		6				2				2
Revaluation reserve		1c,7				271,582				271,582
SHAREHOLDERS' FUNDS						271,584				271,584
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2025 and signed on their behalf by
.............................
Aurelien Rowland
Director

Civildaily Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

FRS 102 provides for Investment properties to be included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1c. Revaluation Reserve

Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note7).

Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

2. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/01/2024		390,510		390,510
At 31/12/2024		390,510		390,510
The property was assessed for its resale value in 2024.

3. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Other debtors				2		2
				2		2

Civildaily Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Amounts due to group companies				118,928		118,928
				118,928		118,928

5. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-
The Company did not employ any personnel during the period 2024 (2023).

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

7. REVALUATION RESERVE				2024		2023
				£		£
Revaluation reserve				271,582		271,582
				271,582		271,582

8. CONTROLLING PARTY

As at 31 December 2024 the Company is owned by Ms S Simargool.

Civildaily Limited

9. SUBSEQUENT EVENTS

The investment property was added to the sales market from Q4 2024 and subsequently sold in Q1 2025 for EUR 445,000 before any professional fees and local taxes. The value of the property was revalued accordingly at year end 2023.

The Company has not provided for UK tax as taxation was withheld at source on the sale of the property in 2025.

10. GOING CONCERN

The financials have been prepared on a going concern basis as the Directors have a reasonable expectation that the Company has adequate resources to continue its operational existence for a forseeable future.