Company Registration Number 07218513 (England and Wales)
CITY SERVICING (LONDON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CITY SERVICING (LONDON) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,769
4,542
Current assets
11,820
21,456
Prepayments and accrued income
2,151
2,135
Creditors: amounts falling due within one year
(13,674)
(16,650)
Net current assets
297
6,941
Total assets less current liabilities
4,066
11,483
Creditors: amounts falling due after more than one year
(3,966)
(11,251)
Net assets
100
232
Capital and reserves
100
232
Notes to the financial statements
1
Employees
The average number of employees, including directors, in the year were:
2025
2024
Number
Number
Employees
3
3
CITY SERVICING (LONDON) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

City Servicing (London) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Matrix House, 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 December 2025 and are signed on its behalf by:
Mr GJ Stevenson
Mrs D Stevenson
Director
Director
Company Registration Number 07218513
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