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Citizen X Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Citizen X Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Citizen X Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15018247

| 31 July 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 867 |  | 865
|  |  | 867 |  | 865
CURRENT ASSETS
Debtors | 5 | 1,105 |  | 10,871 |
Cash at bank and in hand |  | 6,933 |  | 15,753 |
|  | 8,038 |  | 26,624 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,811 ) |  | (18,016 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (773 ) |  | 8,608
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 94 |  | 9,473
NET ASSETS |  |  | 94 |  | 9,473
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 92 |  | 9,471
SHAREHOLDERS' FUNDS |  |  | 94 |  | 9,473

For the year ending 31 July 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

T B Ash Director
14 October 2025

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Citizen X Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Citizen X Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15018247 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
The presentation currency of the financial statements is the Pound Sterling (£).
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.
2.2. Turnover
Turnover from the rendering of services is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is reduced for estimated customer rebates and other similar allowances. Revenue is recognised when services are performed.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | straight line over 3 years
Computer Equipment | straight line over 3 years

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
Page 2
Page 3
Citizen X Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 573 | 357 | 930
Additions | - | 416 | 416
As at 31 July 2025 | 573 | 773 | 1,346
Depreciation
As at 1 August 2024 | 55 | 10 | 65
Provided during the period | 191 | 223 | 414
As at 31 July 2025 | 246 | 233 | 479
Net Book Value
As at 31 July 2025 | 327 | 540 | 867
As at 1 August 2024 | 518 | 347 | 865

5. Debtors

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 10,620
Other debtors | 1,105 |  | 251
| 1,105 |  | 10,871

6. Creditors: Amounts Falling Due Within One Year

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,800 |  | 4,800
Taxation and social security | 5,011 |  | 13,216
| 8,811 |  | 18,016

7. Share Capital

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2 Ordinary Shares of £ 1.00 each | 2 |  | 2

Page 3
Page 4
Citizen X Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
| £ | £ | £ | £ | £
T B Ash & S Ash | (1,800) | 2,814 | - | - | 1,014

The loan was repaid shortly after the year end.
Page 4