Company No: 02901450 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Neil Cook
	Anthony Reeves

SECRETARY

Neil Cook

REGISTERED OFFICE	30 Salterns Point 36 Salterns Way
	Poole
	BH14 8LN
	United Kingdom

COMPANY NUMBER

02901450 (England and Wales)

		2024		2023
		£		£
Current assets		15,475		10,699
Creditors: amounts falling due within one year		( 15,042)		( 5,656)
Net current assets		433		5,043
Total assets less current liabilities		433		5,043
Accruals and deferred income		-		( 3,600)
Net assets		433		1,443
Capital and reserves		433		1,443

For the financial year ending 31 December 2024 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of City & Central Services Limited (registered number: 02901450) were approved and authorised for issue by the Board of Directors on 31 October 2025 and were signed on its behalf by:

Anthony Reeves Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02901450). The address of its registered office is 30 Salterns Point 36 Salterns Way, Poole, BH14 8LN, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, the company advanced £124,536 (2023 - £92,241) to a director. The director repaid £125,114 (2023 - £85,500) of this balance during the year. At the year end, the balance on this loan to the director was £6,163 (2023 - £6,741). The loan is interest free and repayable on demand.