2024-05-01 2025-04-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 07227253 bus:AbridgedAccounts 2024-05-01 2025-04-30 07227253 bus:FRS102 2024-05-01 2025-04-30 07227253 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07227253 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07227253 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07227253 2024-05-01 2025-04-30 07227253 2025-04-30 07227253 bus:RegisteredOffice 2024-05-01 2025-04-30 07227253 core:WithinOneYear 2025-04-30 07227253 core:AfterOneYear 2025-04-30 07227253 2023-05-01 07227253 bus:Director1 2024-05-01 2025-04-30 07227253 bus:Director1 2025-04-30 07227253 bus:Director1 2023-05-01 2024-04-30 07227253 bus:CompanySecretary1 2024-05-01 2025-04-30 07227253 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 07227253 2023-05-01 2024-04-30 07227253 2024-04-30 07227253 core:WithinOneYear 2024-04-30 07227253 core:AfterOneYear 2024-04-30 07227253 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 07227253 core:ComputerEquipment 2024-05-01 2025-04-30 07227253 core:ComputerEquipment 2025-04-30 07227253 core:ComputerEquipment 2024-04-30 07227253 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 07227253 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 07227253 core:Goodwill 2024-05-01 2025-04-30 07227253 core:Goodwill 2025-04-30 07227253 core:Goodwill 2024-04-30 07227253 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 07227253 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 07227253 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 07227253 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 07227253 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 07227253 core:Non-currentFinancialInstruments 2025-04-30 07227253 core:Non-currentFinancialInstruments 2024-04-30 07227253 core:ShareCapital 2025-04-30 07227253 core:ShareCapital 2024-04-30 07227253 core:RetainedEarningsAccumulatedLosses 2025-04-30 07227253 core:RetainedEarningsAccumulatedLosses 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 07227253
England and Wales
Abridged Accounts
for the year ended 30 April 2025
for
CITI FINANCIALS LTD

CITI FINANCIALS LTD ###### Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Intangible fixed assets |  | 1 |  | 0
Tangible fixed assets |  | 931 |  | 1,242
Financial assets |  | 577 |  | 577
|  | 1,509 |  | 1,819
Current assets |  |
Cash at bank and in hand |  | 420 |  | 121
|  | 420 |  | 121
Creditors: amount falling due within one year |  | (69,860) |  | (74,673)
Net current assets/(liabilities) |  | (69,440) |  | (74,552)
Total assets less current liabilities |  | (67,931) |  | (72,733)
Creditors: amount falling due after more than one year |  | (3,915) |  | 0
Net assets/(liabilities) |  | (71,846) |  | (72,733)
Capital and reserves |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (71,848) |  | (72,735)
Shareholders fund |  | (71,846) |  | (72,733)
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 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. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
---------------------------------- Jing Zhang Director
Date approved: 30 December 2025 1

CITI FINANCIALS LTD ###### Notes to the Accounts For the year ended 30 April 2025
Statutory Information CITI FINANCIALS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 07227253, registered office 71-73 St James Street, Newport, Isle Of Wight, PO30 1LQ. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). CITI FINANCIALS LTD
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2