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CITY SUPERHOST LTD

Registered Number
12334037
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CITY SUPERHOST LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | HAKIM, Stephanie Sophia Elliott
| SMITH, Matthew Thomas

Registered Address | 180 Ashley Road
| Hale
| Altrincham
| WA15 9SF

Registered Number | 12334037 (England and Wales)

CITY SUPERHOST LTD
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 2,538 |  | 3,137
Current Assets |  | 220,254 |  | 156,621
Prepayments and accrued income |  | 96 |  | -
|  | 222,888 |  | 159,758
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 58,038 |  | 80,920
Creditors amounts falling due within one year |  | 155,035 |  | 58,274
Creditors amounts falling due after one year |  | 9,815 |  | 20,564
|  | 222,888 |  | 159,758

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 6 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 8 December 2025, and are signed on its behalf by:
SMITH, Matthew Thomas Director Registered Company No. 12334037