REGISTERED NUMBER: 07142482 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Cici Cibo Ltd.

Page

Balance Sheet

1

FIXED ASSETS

11,250

13,356

CURRENT ASSETS

196,856

179,011

PREPAYMENTS AND ACCRUED INCOME

753

970

CREDITORS

Amounts falling due within one year

(50,214

)

(42,238

)

NET CURRENT ASSETS

147,395

137,743

TOTAL ASSETS LESS CURRENT LIABILITIES

158,645

151,099

ACCRUALS AND DEFERRED INCOME

(4,558

)

(1,600

)

NET ASSETS

154,087

149,499

CAPITAL AND RESERVES

154,087

149,499

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cici Cibo Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07142482

Registered office:

1st Floor

314 Regents Park Road

Finchley

London

N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the start of the year, the director's loan account had a balance of £1,882 due to the director. During the year, the director paid business expenses of £14,874 for the company. As a result, at the end of the year, the company owed £16,756 to the director. The loan is interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 September 2025 and were signed by:

F N Demennato - Director