1 April 2024 false No description of principal activity Taxfiler 2024.6 05696383business:PrivateLimitedCompanyLtd2024-04-012025-03-31 056963832024-03-31 056963832024-04-012025-03-31 05696383business:AuditExemptWithAccountantsReport2024-04-012025-03-31 05696383business:FilletedAccounts2024-04-012025-03-31 056963832025-03-31 05696383business:Director12024-04-012025-03-31 05696383business:Director22024-04-012025-03-31 05696383business:RegisteredOffice2024-04-012025-03-31 056963832024-03-31 05696383core:WithinOneYear2025-03-31 05696383core:WithinOneYear2024-03-31 05696383countries:EnglandWales2024-04-012025-03-31 056963832023-04-012024-03-31 05696383business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05696383 (England and Wales)
City Building Services (Multi Task) Limited Unaudited accounts for the year ended 31 March 2025
City Building Services (Multi Task) Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
City Building Services (Multi Task) Limited Company Information for the year ended 31 March 2025
Directors
Steven Morgan Barbara Morgan
Company Number
05696383 (England and Wales)
Registered Office
8 MELLINGTON CLOSE, NORTON SHEFFIELD SOUTH YORKSHIRE S8 8JZ
Accountants
Neil Walker Accountancy Ltd Khepera Business Centre 9 Orgreave Road Sheffield S13 9LQ
- 3 -
City Building Services (Multi Task) Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1,855 
2,452 
Current assets
318,323 
270,676 
Prepayments and accrued income
1,007 
1,070 
Creditors: amounts falling due within one year
(116,058)
(105,213)
Net current assets
203,272 
166,533 
Total assets less current liabilities
205,127 
168,985 
Accruals and deferred income
(28,196)
(36,699)
Net assets
176,931 
132,286 
Capital and reserves
176,931 
132,286 
NOTES TO THE ACCOUNTS
1 Statutory information
City Building Services (Multi Task) Limited is a private company, limited by shares, registered in England and Wales, registration number 05696383. The registered office is 8 MELLINGTON CLOSE, NORTON, SHEFFIELD, SOUTH YORKSHIRE, S8 8JZ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 December 2025
Steven Morgan Director Company Registration No. 05696383
- 4 -