City Park Guest House Limited Filleted Accounts Cover |  |

| City Park Guest House Limited |
| Company No. 04450376 |
| Unaudited Accounts |
| 31 July 2025 |

City Park Guest House Limited Balance Sheet Registrar |  |

at | 31 July 2025 |  |  |  |  |  |  |  |  |
Company No. | 04450376 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 15,905 |  |  |  | 21,207 |  |
Current assets |  | 67,689 |  |  |  | 61,443 |  |
Prepayments and accrued income |  | 523 |  |  |  | 869 |  |
Creditors: Amounts falling due within one year |  | (35,506) |  |  |  | (32,670) |  |
Net current assets |  | 32,706 |  |  |  | 29,642 |  |
Total assets less current liabilities |  | 48,611 |  |  |  | 50,849 |  |
Creditors: Amounts falling due after more than one year |  | - |  |  |  | (6,304) |  |
Accruals and deferred income |  | 1 |  |  |  | - |  |
|  |  |  |  |  | 48,612 |  |  |  | 44,545 |  |
Capital and reserves |  | 48,612 |  |  |  | 44,545 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| City Park Guest House Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 04450376 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 4-6 The Polygon |  |  |  |  |
| Southampton |  |  |  |  |
| Hampshire |  |  |  |  |
| SO15 2BN |  |  |  |  |
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 26 November 2025 and signed on its behalf by: |  |
A.S. Leighton - Director |  |  |  |  |  |

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