Citywide Commercials Limited

Registered number: 11324951

	2025	2024 as restated
	£	£
Fixed assets	373	528

Current assets	22,850	2,579
Creditors: Amounts Falling Due Within One Year	(12,951 )	(3,364 )

NET CURRENT ASSETS (LIABILITIES)	9,899	(785 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,272	(257 )

NET ASSETS/(LIABILITIES)	10,272	(257 )

CAPITAL AND RESERVES	10,272	(257 )

Notes

1. General Information

Citywide Commercials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11324951 . The registered office is Union House, 111 New Union Street, Coventry, CV1 2NT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss A Kmiec	1,591	14,785	5,187	-	11,189

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Miss A Kmiec

Director

18 November 2025