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# CITUS ACCOUNTING LTD

## Company Registration Number:
12662495 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# CITUS ACCOUNTING LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# CITUS ACCOUNTING LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Jacqueline Smith
Registered office: |  | 31 Windborough Road Carshalton England SM5 4QL
Company Registration Number: |  | 12662495 (England and Wales)

# CITUS ACCOUNTING LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Jacqueline Smith

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Jacqueline Smith
Status: Director

# CITUS ACCOUNTING LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 45,658 | 50,635
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 8,848 ) | ( 10,600 )
Operating Profit or (Loss) |  | 36,810 | 40,035
Profit or (Loss) Before Tax |  | 36,810 | 40,035
Tax on Profit |  | ( 4,377 ) | ( 9,980 )
Profit or (Loss) for Period |  | 32,433 | 30,055

The notes form part of these financial statements

# CITUS ACCOUNTING LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 4,613 | 8,161
Cash at bank and in hand: |  | 21,930 | 22,407
Total current assets: |  | 26,543 | 30,568
Net current assets (liabilities): |  | 26,543 | 30,568
Total assets less current liabilities: |  | 26,543 | 30,568
Accruals and deferred income: |  | ( 7,551 ) | ( 10,009 )
Total net assets (liabilities): |  | 18,992 | 20,559

The notes form part of these financial statements

# CITUS ACCOUNTING LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 18,991 | 20,558
Shareholders funds: |  | 18,992 | 20,559

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Jacqueline Smith
Status: Director

The notes form part of these financial statements

# CITUS ACCOUNTING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CITUS ACCOUNTING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# CITUS ACCOUNTING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No