Cityscopes London Limited

Cityscopes London Limited
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	725	967
		725	967
Current assets
Debtors	4	108	468
Cash at bank and in hand		41,247	47,888
		41,355	48,356
Creditors: amount falling due within one year	5	(5,384)	(6,034)
Net current assets		35,971	42,322

Total assets less current liabilities		36,696	43,289
Provisions for liabilities	6	(138)	(184)
Net assets		36,558	43,105

Capital and reserves
Called up share capital		12	12
Profit and loss account		36,546	43,093
Shareholders' funds		36,558	43,105

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 financial statements were approved by the board of directors on 28 April 2025 and were signed on its behalf by:

-------------------------------
Mrs C H Skinner
Director

Cityscopes London Limited
Notes to the Financial Statements
For the year ended 28 February 2025

General Information

Cityscopes London Limited is a private company, limited by shares, registered in England and Wales, registration number 07956502, registration address 138 Springbank Road, London, SE13 6SU.

The presentation currency is £ sterling.

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.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

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 etc

25% SL/25% RB

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 March 2024	4,825	4,825
Additions	-	-
Disposals	-	-
At 28 February 2025	4,825	4,825
Depreciation
At 01 March 2024	3,858	3,858
Charge for year	242	242
On disposals	-	-
At 28 February 2025	4,100	4,100
Net book values
Closing balance as at 28 February 2025	725	725
Opening balance as at 01 March 2024	967	967

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	108		468
	108		468

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation and Social Security	5,078	5,699
Other Creditors	306	335
	5,384	6,034

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	138		184
	138		184