City & Midland Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11186355

CITY & MIDLAND LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

28 February 2025

CITY & MIDLAND LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2025

	2025		2024
	£	£	£
Fixed assets		5	5
		----	----

Current assets		175,588	207,036

Creditors: amounts falling due within one year	222	21,494
	---------	---------
Net current assets	175,366	185,542
	---------	---------
Total assets less current liabilities	175,371	185,547

Accruals and deferred income	979	819
	---------	---------
	174,392	184,728
	---------	---------

Capital and reserves	174,392	184,728
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr S P Chown	–	–	–
	----	----	----

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr S P Chown	30	( 30)	–
	----	----	----

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 September 2025 , and are signed on behalf of the board by:

Mr S P Chown
Director

Company registration number: 11186355

The company is a private company limited by shares, registered in England. The address of the registered office is 2 Celia Road, Tufnell PArk, London, N19 5ET.