Company registration number: 12121019
Unaudited financial statements
for the year ended 31 March 2025
for
City & Capital Property Limited
Pages for filing with the Registrar
Company registration number: 12121019
City & Capital Property Limited
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Fixed assets 1,101,298 1,101,298
Current assets 5,987 6,281
Prepayments and accrued income 1,568 807
Creditors: amounts falling due within one year (732,470) (756,848)
Net current liabilities (724,915) (749,760)
Total assets less current liabilities 376,383 351,538
Creditors: amounts falling due after more than
one year 		(316,351) (316,351)
NET ASSETS 60,032 35,187
CAPITAL AND RESERVES 60,032 35,187
Notes
1 Company information
City & Capital Property Limited is a private company registered in England and Wales. Its registered number is 12121019. The company is limited by shares. Its registered office is Suite 9 West Wing, Jason House, Kerry Hill, Leeds, West Yorkshire, LS18 4JR.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Currency
The presentation and functional currency of the financial statements is the Pound Sterling (£).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12121019
City & Capital Property Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements 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 4 November 2025 and signed on its behalf by:
Mrs V Hicks, Director
4 November 2025
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