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Company Registration No. 07959254 (England and Wales)
CITY & URBAN INTERIORS LIMITED Unaudited accounts for the year ended 28 February 2025
CITY & URBAN INTERIORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CITY & URBAN INTERIORS LIMITED Company Information for the year ended 28 February 2025
Director
ANTHONY HOOD
Company Number
07959254 (England and Wales)
Registered Office
50 GREENHEYS DRIVE LONDON E18 2HB
Accountants
CHARLES OWUSU-ANSAH Suite 5 (4th Floor), City Gate House 246 - 250 Romford Road Forest Gate London E7 9HZ
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CITY & URBAN INTERIORS LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,000 
- 
Current assets
Debtors
5
45,067 
58,166 
Cash at bank and in hand
699 
6,762 
45,766 
64,928 
Creditors: amounts falling due within one year
6
(51,834)
(77,990)
Net current liabilities
(6,068)
(13,062)
Total assets less current liabilities
(68)
(13,062)
Creditors: amounts falling due after more than one year
7
(36,287)
(37,408)
Net liabilities
(36,355)
(50,470)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(36,455)
(50,570)
Shareholders' funds
(36,355)
(50,470)
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2025 and were signed on its behalf by
ANTHONY HOOD Director Company Registration No. 07959254
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CITY & URBAN INTERIORS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CITY & URBAN INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07959254. The registered office is 50 GREENHEYS DRIVE, LONDON, E18 2HB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% STRAIGHT LINE
Motor vehicles
20& STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
33,779 
11,852 
45,631 
Additions
7,500 
- 
7,500 
Disposals
(33,779)
- 
(33,779)
At 28 February 2025
7,500 
11,852 
19,352 
Depreciation
At 1 March 2024
33,779 
11,852 
45,631 
Charge for the year
1,500 
- 
1,500 
On disposals
(33,779)
- 
(33,779)
At 28 February 2025
1,500 
11,852 
13,352 
Net book value
At 28 February 2025
6,000 
- 
6,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
45,067 
58,166 
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CITY & URBAN INTERIORS LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
27,231 
27,231 
Taxes and social security
- 
27,618 
Other creditors
22,203 
22,241 
Accruals
2,400 
900 
51,834 
77,990 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
36,287 
37,408 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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