Company No: 11720193 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	A Dellal
	J Martin

SECRETARY

J Bell

REGISTERED OFFICE	22 Chancery Lane
	London
	WC2A 1LS
	United Kingdom

COMPANY NUMBER

11720193 (England and Wales)

	Note	2025		2024
		£		£
Current assets
Debtors	3	642		642
		642		642
Creditors: amounts falling due within one year	4	( 7,497)		( 3,843)
Net current liabilities		(6,855)		(3,201)
Total assets less current liabilities		(6,855)		(3,201)
Net liabilities		( 6,855)		( 3,201)
Capital and reserves
Called-up share capital		1		1
Profit and loss account		( 6,856 )		( 3,202 )
Total shareholder's deficit		( 6,855)		( 3,201)

For the financial 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.

Directors' responsibilities:

• The member has not required the company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Citizen Housing (Southend) Limited (registered number: 11720193) were approved and authorised for issue by the Board of Directors on 16 December 2025. They were signed on its behalf by:

A Dellal Director

J Martin Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Citizen Housing (Southend) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The financial statements have been prepared on a going concern basis which is dependent on the continued support of its parent, Citizen Housing LLP. The members of Citizen Housing LLP have confirmed that they will continue to provide such support for the foreseeable future.

Trade and other debtors

Debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the company during the year	0		0

3. Debtors

	2025		2024
	£		£
Amounts owed by group undertakings	1		1
Other debtors	641		641
	642		642

4. Creditors: amounts falling due within one year

	2025		2024
	£		£
Trade creditors	3,654		3,843
Amounts owed to group undertakings	3,843		0
	7,497		3,843