Registration number: 08948561

Citilet Booking Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Citilet Booking Limited

Company Information

Directors

Mrs Karin Shephers Mr Philip Shepherd Mrs Philippa Shepherd Mr Abraham Shepherd

Registered office

Unit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

Accountants

Niall McConkey FCCA, AIMS Accountants Chartred Certified AccountantUnit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

Citilet Booking Limited

(Registration number: 08948561)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	60,000	60,000
Current assets	115,111	126,464
Creditors: Amounts falling due within one year	(26,484)	(17,768)
Net current assets	88,627	108,696
Total assets less current liabilities	148,627	168,696
Accruals and deferred income	-	(200)
	148,627	168,496
Capital and reserves	148,627	168,496

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Citilet Booking Limited

(Registration number: 08948561)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

......................................... Mrs Philippa Shepherd Director