City Commercial Limited

Registered number: 03038538

	2025	2024
	£	£
Fixed assets	178,027	224,101

Current assets	259,495	142,365
Creditors: Amounts Falling Due Within One Year	(257,941 )	(196,318 )

NET CURRENT ASSETS (LIABILITIES)	1,554	(53,953 )

TOTAL ASSETS LESS CURRENT LIABILITIES	179,581	170,148

Creditors: Amounts Falling Due After More Than One Year	(1,594 )	(4,261 )
Accruals and deferred income	(4,536 )	(6,396 )

NET ASSETS	173,451	159,491

CAPITAL AND RESERVES	173,451	159,491

Notes

1. General Information

City Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03038538 . The registered office is 58 Swan Street, Manchester , M4 2JU.

2. Average Number of Employees

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

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 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 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

Mr N Dean

Director

9 December 2025