Company Accounts and Tax Online 14340969 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity true 14340969 uk-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 14340969 2023-10-01 2024-09-30 14340969 2025-09-30 14340969 2024-10-01 2025-09-30 14340969 2024-09-30 14340969 countries:EnglandWales 2024-10-01 2025-09-30 14340969 curr:PoundSterling 2024-10-01 2025-09-30 14340969 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14340969 uk-bus:Micro-entities 2024-10-01 2025-09-30 14340969 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14340969 uk-bus:FullAccounts 2024-10-01 2025-09-30 14340969 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 14340969 uk-bus:Director1 2024-10-01 2025-09-30 14340969 uk-bus:Director1 2024-10-01 14340969 uk-bus:Director1 2025-09-30 14340969 core:AfterOneYear 2025-09-30 14340969 core:AfterOneYear 2024-09-30 14340969 core:WithinOneYear 2025-09-30 14340969 core:WithinOneYear 2024-09-30 14340969 core:WithinOneYear 2024-10-01 2025-09-30 14340969 core:AfterOneYear 2025-09-30 14340969 core:AfterOneYear 2024-09-30 14340969 core:AfterOneYear 2024-10-01 2025-09-30 14340969 core:ShareCapital 2025-09-30 14340969 core:ShareCapital 2024-09-30 14340969 core:RevaluationReserve 2025-09-30 14340969 core:RevaluationReserve 2024-09-30 14340969 core:RetainedEarningsAccumulatedLosses 2025-09-30 14340969 core:RetainedEarningsAccumulatedLosses 2024-09-30 14340969 1 2024-10-01 2025-09-30

# CITY LOGISTIKS LTD

## Company Registration Number:
14340969 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# CITY LOGISTIKS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# CITY LOGISTIKS LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Penka Voronova
Registered office: |  | 389 389watling Street Radlett GBR WD7 7LD
Company Registration Number: |  | 14340969 (England and Wales)

# CITY LOGISTIKS LTD

## Directors' Report Period Ended 30 September 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Penka Voronova

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Penka Voronova
Status: Director

# CITY LOGISTIKS LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# CITY LOGISTIKS LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# CITY LOGISTIKS LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Penka Voronova
Status: Director

The notes form part of these financial statements

# CITY LOGISTIKS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# CITY LOGISTIKS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No