REGISTERED NUMBER: 02894211 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th April 2025

for

Cityvine Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R J Strachan

SECRETARY:

R A Strachan

REGISTERED OFFICE:

1 Parkholme

2 Fairfield Road

Eastbourne

East Sussex

BN20 7LU

REGISTERED NUMBER:

02894211 (England and Wales)

ACCOUNTANT:

Gordon Chubb

542 Bishops Caundle

Sherborne

Dorset

DT9 5ND

FIXED ASSETS

Tangible assets

4

131,931

122,571

CURRENT ASSETS

Cash at bank

23,230

23,925

CREDITORS

Amounts falling due within one year

5

57,863

54,863

NET CURRENT LIABILITIES

(34,633

)

(30,938

)

TOTAL ASSETS LESS CURRENT LIABILITIES

97,298

91,633

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

97,098

91,433

SHAREHOLDERS' FUNDS

97,298

91,633

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th January 2026 and were signed by:

R J Strachan - Director

1.	STATUTORY INFORMATION

Cityvine Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1st May 2024

122,571

-

122,571

Additions

-

9,360

9,360

At 30th April 2025

122,571

9,360

131,931

NET BOOK VALUE

At 30th April 2025

122,571

9,360

131,931

At 30th April 2024

122,571

-

122,571

Included in cost of land and buildings is freehold land of £ 122,571 (2024 - £ 122,571 ) which is not depreciated.

Tangible Fixed Assets - Freehold property

These comprise the following properties in Eastbourne, East Sussex:-

(a) Title No.ESX7579 being Parkholme. Meads Road, Eastbourne including:

Flat Nos.1, 2 and 4. The remaining Flat Nos. 3, 5, 6 and 7 being on long term remainders of the original 99 year long leases or otherwise extended by statutory right.

(b) Title No.EB236666 being the ground floor Flat No.2 together with the garden,

ground, and garage, Parkholme, 39 Meads Road, Eastbourne.

(c) Title No.EB11123 being Longwood, Fairfield Road, Eastbourne, comprising 5 garages.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

57,863

54,863