City View Point Commercial Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07189083

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		150,000		150,000

			150,000		150,000
CURRENT ASSETS
Cash at bank and in hand		150		150

		150		150
Creditors: Amounts Falling Due Within One Year	5	(153,815 )		(153,360 )

NET CURRENT ASSETS (LIABILITIES)			(153,665 )		(153,210 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,665 )		(3,210 )

NET LIABILITIES			(3,665 )		(3,210 )

CAPITAL AND RESERVES
Called up share capital	6		150		150
Profit and Loss Account			(3,815 )		(3,360 )

SHAREHOLDERS' FUNDS			(3,665)		(3,210)

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Permjit Sulh Director	Mr Giles Underhill Director
20 June 2025

The notes on page 2 form part of these financial statements.

1. General Information

City View Point Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07189083 . The registered office is CKR House, 70 East Hill, Dartford, Kent, DA1 1RZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Other
	£
Cost
As at 1 April 2024	150,000

As at 31 March 2025	150,000

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	150,000

As at 1 April 2024	150,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,370	980
Amounts owed to associates	152,445	152,380

	153,815	153,360

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	150	150