REGISTERED NUMBER: 00732979 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

CITYLINK (PROPERTY INVESTMENTS) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

W S Fattal

D Cohen

SECRETARY:

W S Fattal

REGISTERED OFFICE:

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

REGISTERED NUMBER:

00732979 (England and Wales)

FIXED ASSETS

Investment property

4

1,575,000

1,800,000

CREDITORS

Amounts falling due within one year

5

3,547

3,547

NET CURRENT LIABILITIES

(3,547

)

(3,547

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,571,453

1,796,453

CREDITORS

Amounts falling due after more than one year

6

1,100,000

1,100,000

NET ASSETS

471,453

696,453

CAPITAL AND RESERVES

Called up share capital

100

100

Fair value reserve

7

-

700,000

Retained earnings

471,353

(3,647

)

SHAREHOLDERS' FUNDS

471,453

696,453

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 directors acknowledge their 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

W S Fattal - Director

1.	STATUTORY INFORMATION

Citylink (Property Investments) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Going concern

The financial statements have been prepared on a going concern basis as the parent company has confirmed that it will continue to support Citylink (Property Investments) Limited in order that it can meet its liabilities as they fall due and continue to trade in the foreseeable future.

3.	EMPLOYEES AND DIRECTORS

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

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

1,800,000

Impairments

(225,000

)

At 31 March 2025

1,575,000

NET BOOK VALUE

At 31 March 2025

1,575,000

At 31 March 2024

1,800,000

Fair value at 31 March 2025 is represented by:

£

Valuation in 2025

1,575,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed to group undertakings

3,547

3,547

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

1,100,000

1,100,000

7.

RESERVES

Fair

value

reserve

£

At 1 April 2024

700,000

Transfer FV reserve

(700,000

)

At 31 March 2025

-