Registration number: 05300709

City Maintenance Group Limited

(Registration number: 05300709)
Abridged Balance Sheet as at 31 January 2025

	Note	2025 £	2024 £
Fixed assets
Other financial assets	3	1,300,000	1,300,000
Creditors: Amounts falling due within one year		(11,124)	(11,124)
Net assets		1,288,876	1,288,876
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		1,287,876	1,287,876
Shareholders' funds		1,288,876	1,288,876

	Note	2025 £	2024 £
Other financial assets	3	1,300,000	1,300,000
Creditors: Amounts falling due within one year		(11,124)	(11,124)
Net assets		1,288,876	1,288,876
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		1,287,876	1,287,876
Shareholders' funds		1,288,876	1,288,876

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 22 October 2025 and signed on its behalf by:
 

City Maintenance Group Limited

(Registration number: 05300709)
Abridged Balance Sheet as at 31 January 2025

......................................... Mrs Susan Williams Director

City Maintenance Group Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3	Other financial assets (current and non-current)

	Financial assets at cost less impairment £	Total £
Non-current financial assets
Cost or valuation
At 1 February 2024	1,300,000	1,300,000
At 31 January 2025	1,300,000	1,300,000
Impairment
Carrying amount
At 31 January 2025	1,300,000	1,300,000