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Registered Number: 13445102
England and Wales
Unaudited Financial Statements
for the year ended 30 June 2025
for
CITY CARE PROVIDERS LTD

CITY CARE PROVIDERS LTD ###### Statement of Financial Position As at 30 June 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 3,540 |  |  | 569
Current assets |  | 30,454 |  |  | 13,132 |
Creditors: amount falling due within one year |  | (33,136) |  |  | (11,398) |
Net current assets/(liabilities) |  |  | (2,682) |  |  | 1,734
Total assets less current liabilities |  |  | 858 |  |  | 2,303
Accrued liabilities |  |  | (838) |  |  | (718)
Net assets/(liabilities) |  |  | 20 |  |  | 1,585
Capital and reserves |  |  | 20 |  |  | 1,585
For the year ended 30 June 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 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. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Metrey Luis Mashapuri Director
Date approved: 08 January 2026 1

CITY CARE PROVIDERS LTD ###### Notes to the Accounts For the year ended 30 June 2025
Statutory Information CITY CARE PROVIDERS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13445102, registration address The Grainger Centre Stubbins Hill, Edlington, Doncaster, South Yorkshire, DN12 1JN, United Kingdom. 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 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Dividends Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
2. | Tangible fixed assets
Cost or Valuation |  | Computer Equipment |  | Total
|  | £ |  | £
At 01 July 2024 |  | 711 |  | 711
Additions |  | 3,856 |  | 3,856
At 30 June 2025 |  | 4,567 |  | 4,567
Depreciation
At 01 July 2024 |  | 142 |  | 142
Charge for year |  | 885 |  | 885
At 30 June 2025 |  | 1,027 |  | 1,027
Net book values
Closing balance as at 30 June 2025 |  | 3,540 |  | 3,540
Opening balance as at 01 July 2024 |  | 569 |  | 569
3. | Average number of employees Average number of employees during the year were 13 (2024: 8).
2