City Project Management Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 8113154

CITY PROJECT MANAGEMENT LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 June 2025

CITY PROJECT MANAGEMENT LTD

FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1

CITY PROJECT MANAGEMENT LTD

STATEMENT OF FINANCIAL POSITION

30 June 2025

	2025		2024
	£	£	£
Fixed assets		417	1,114
		----	-------

Current assets		169,135	242,642

Creditors: amounts falling due within one year	41,069	63,520
	---------	---------
Net current assets	128,066	179,122
	---------	---------
Total assets less current liabilities	128,483	180,236

Accruals and deferred income	1,750	1,750
	---------	---------
	126,733	178,486
	---------	---------

Capital and reserves	126,733	178,486
	---------	---------

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 November 2025 , and are signed on behalf of the board by:

Mr P Dormer
Director

Company registration number: 8113154

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 131 Hurst Road, Sidcup, Kent, DA15 9AQ, United Kingdom.