Company registration number 06848907 (England and Wales)
CITYWIDE PLANT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CITYWIDE PLANT LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CITYWIDE PLANT LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
30 September 2025
31 March 2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
756,000
Current assets
Debtors
3
149,231
Cash at bank and in hand
7,106
2
156,337
2
Creditors: amounts falling due within one year
4
(905,006)
Net current (liabilities)/assets
(748,669)
2
Net assets
7,331
2
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
7,329
Total equity
7,331
2
For the financial period ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 9 December 2025
T Calder
Director
Company registration number 06848907 (England and Wales)
CITYWIDE PLANT LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2025
2025
Number
Number
1
1
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2025
Additions
756,000
At 30 September 2025
756,000
Depreciation and impairment
At 1 April 2025 and 30 September 2025
Carrying amount
At 30 September 2025
756,000
At 31 March 2025
3
Debtors
2025
2025
Amounts falling due within one year:
£
£
Other debtors
149,231
4
Creditors: amounts falling due within one year
2025
2025
£
£
Trade creditors
2,036
Corporation tax
1,719
Other creditors
901,251
905,006