Registered number
09478076
Cityfitlondon Ltd
Report and Accounts
31 March 2025

Cityfitlondon Ltd
Company Information
Directors
Can KOROGLU
Accountants
Certax Accounting (Palmers Green)
8 Clock House Parade
North Circular Road
LONDON
N13 6BG
Registered office
27 Lansdowne Road
London
E4 7SH
Registered number
09478076

Cityfitlondon Ltd
Registered number: | 09478076
Directors' Report
The directors present their report and accounts for the year ended 31 March 2025.
Principal activities
The company's principal activity during the year was dormant, business has not traded.
Directors
The following persons served as directors during the year:
| Can KOROGLU
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 3 December 2025 and signed on its behalf.
Can KOROGLU
Director

Cityfitlondon Ltd
Accountants' Report
Accountants' report to the directors of
Cityfitlondon Ltd
You consider that the company is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Certax Accounting (Palmers Green)
Accountants
8 Clock House Parade
North Circular Road
LONDON
N13 6BG
3 December 2025

Cityfitlondon Ltd
Registered number: | 09478076
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 53,400 |  |  | 19,400
Cash at bank and in hand |  |  | 20,714 |  |  | 48,805
|  |  | 74,114 |  |  | 68,205
Creditors: amounts falling due within one year | 4 |  | (15,712) |  |  | (7,149)
Net current assets |  |  |  | 58,402 |  |  | 61,056
Total assets less current liabilities |  |  |  | 58,402 |  |  | 61,056
Creditors: amounts falling due after more than one year | 5 |  |  | (29,687) |  |  | (50,000)
Net assets |  |  |  | 28,715 |  |  | 11,056
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 28,615 |  |  | 10,956
Shareholders' funds |  |  |  | 28,715 |  |  | 11,056
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Can KOROGLU
Director
Approved by the board on 3 December 2025

Cityfitlondon Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Leasehold land and buildings | over the lease term
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 53,400 |  | 19,400
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Corporation tax | 2,703 |  | 2,703
| Other creditors | 13,009 |  | 4,446
|  |  |  |  |  | 15,712 |  | 7,149
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 29,687 |  | 50,000
6 | Controlling party
| Mr Can Koroglu, a company director controls the company by virtue of holding 100% of the issued share capital.
7 | Other information
| Cityfitlondon Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 27 Lansdowne Road
| London
| E4 7SH

Cityfitlondon Ltd 09478076 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 09478076 2023-04-01 2024-03-31 09478076 core:WithinOneYear 2024-03-31 09478076 core:AfterOneYear 2024-03-31 09478076 core:ShareCapital 2024-03-31 09478076 core:RetainedEarningsAccumulatedLosses 2024-03-31 09478076 2024-04-01 2025-03-31 09478076 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09478076 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09478076 bus:Director1 2024-04-01 2025-03-31 09478076 1 2024-04-01 2025-03-31 09478076 2 2024-04-01 2025-03-31 09478076 countries:England 2024-04-01 2025-03-31 09478076 bus:FRS102 2024-04-01 2025-03-31 09478076 bus:FilletedAccounts 2024-04-01 2025-03-31 09478076 2025-03-31 09478076 core:WithinOneYear 2025-03-31 09478076 core:AfterOneYear 2025-03-31 09478076 core:ShareCapital 2025-03-31 09478076 core:RetainedEarningsAccumulatedLosses 2025-03-31 09478076 2024-03-31 iso4217:GBP xbrli:pure