15 January 2024 false No description of principal activity Taxfiler 2024.6 SC795318 business:PrivateLimitedCompanyLtd 2024-01-15 2025-01-31 SC795318 2024-01-14 SC795318 2024-01-15 2025-01-31 SC795318 business:AuditExempt-NoAccountantsReport 2024-01-15 2025-01-31 SC795318 business:FilletedAccounts 2024-01-15 2025-01-31 SC795318 2025-01-31 SC795318 business:Director1 2024-01-15 2025-01-31 SC795318 business:RegisteredOffice 2024-01-15 2025-01-31 SC795318 core:WithinOneYear 2025-01-31 SC795318 countries:Scotland 2024-01-15 2025-01-31 SC795318 business:Micro-entities 2024-01-15 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC795318 (Scotland)
City Mailboxes Limited Unaudited accounts for the period from 15 January 2024 to 31 January 2025
City Mailboxes Limited Annual report and unaudited accounts for the period from 15 January 2024 to 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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City Mailboxes Limited Company Information for the period from 15 January 2024 to 31 January 2025
Director
Stephen Ward
Company Number
SC795318 (Scotland)
Registered Office
Office 3/7 54 Gordon Street Glasgow Lanarkshire G1 3PU Scotland
Accountants
Callan Accountancy 21 - 23 Woodside Place Glasgow G3 7QL
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City Mailboxes Limited Statement of Financial Position as at 31 January 2025
2025
£
Fixed assets
3,842
Current assets
2,775
Creditors: amounts falling due within one year
(5,120)
Net current liabilities
(2,345)
Total assets less current liabilities
1,497
Accruals and deferred income
(120)
Net assets
1,377
Capital and reserves
1,377
NOTES TO THE ACCOUNTS
1 Statutory information
City Mailboxes Limited is a private company, limited by shares, registered in Scotland, registration number SC795318. The registered office is Office 3/7, 54 Gordon Street, Glasgow, Lanarkshire, G1 3PU, Scotland.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2025
Stephen Ward Director Company Registration No. SC795318
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