CITY & COUNTY GROUP LIMITED

Company Registration Number:
02246457 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 February 2025

End date: 31 July 2025

CITY & COUNTY GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

CITY & COUNTY GROUP LIMITED

Balance sheet

As at 31 July 2025


Notes
31 July 2025
31 January 2025


£
£
Fixed assets
Tangible assets: 3 422 1,115,562
Total fixed assets: 422 1,115,562
Current assets
Debtors:   150,643 248,706
Cash at bank and in hand: 1,346,849 69,929
Investments:   1 1
Total current assets: 1,497,493 318,636
Creditors: amounts falling due within one year:   (323,503) (57,709)
Net current assets (liabilities): 1,173,990 260,927
Total assets less current liabilities: 1,174,412 1,376,489
Total net assets (liabilities): 1,174,412 1,376,489
Capital and reserves
Called up share capital: 103 103
Revaluation reserve:40991,331
Profit and loss account: 1,174,309 385,055
Shareholders funds: 1,174,412 1,376,489

The notes form part of these financial statements

CITY & COUNTY GROUP LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: W Coffer
Status: Director

The notes form part of these financial statements

CITY & COUNTY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CITY & COUNTY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

31 July 2025 31 January 2025
Average number of employees during the period 1 1

CITY & COUNTY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 February 2025 1,125,902
Disposals (1,115,000)
At 31 July 2025 10,902
Depreciation
At 01 February 2025 10,340
Charge for year 140
At 31 July 2025 10,480
Net book value
At 31 July 2025 422
At 31 January 2025 1,115,562

CITY & COUNTY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Revaluation reserve

31 July 2025
£
Balance at 01 February 2025 991,331
Surplus or deficit after revaluation (991,331)
Balance at 31 July 2025 0