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Company Registration No. 15951510 (England and Wales)
Citiblock 24 Ltd Unaudited accounts for the period from 11 September 2024 to 30 September 2025
Citiblock 24 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Citiblock 24 Ltd Company Information for the period from 11 September 2024 to 30 September 2025
Director
Ms Eleanor Yuan Li
Company Number
15951510 (England and Wales)
Registered Office
48 Bywater Place London London SE16 5NE England
Accountants
Biz Accounting Ltd 14 Village Way East Harrow London HA2 7LU
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Citiblock 24 Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
708,407
Current assets
Cash at bank and in hand
8,426
Creditors: amounts falling due within one year
5
(231,859)
Net current liabilities
(223,433)
Total assets less current liabilities
484,974
Creditors: amounts falling due after more than one year
6
(487,865)
Net liabilities
(2,891)
Capital and reserves
Profit and loss account
(2,891)
Shareholders' funds
(2,891)
For the period ending 30 September 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 3 November 2025 and were signed on its behalf by
Ms Eleanor Yuan Li Director Company Registration No. 15951510
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Citiblock 24 Ltd Notes to the Accounts for the period from 11 September 2024 to 30 September 2025
1
Statutory information
Citiblock 24 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15951510. The registered office is 48 Bywater Place, London, London, SE16 5NE, England.
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 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 11 September 2024
-
Additions
708,407
At 30 September 2025
708,407
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
708,407
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
456
Other creditors
231,403
231,859
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
487,865
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Citiblock 24 Ltd Notes to the Accounts for the period from 11 September 2024 to 30 September 2025
7
Average number of employees
During the period the average number of employees was 0.
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