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# CITY INVESTMENT (MCR) LIMITED

## Company Registration Number:
10617673 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# CITY INVESTMENT (MCR) LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CITY INVESTMENT (MCR) LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Agha Israr AHMED
Registered office: |  | 23 Scarisbrick Road Manchester England M19 2BT
Company Registration Number: |  | 10617673 (England and Wales)

# CITY INVESTMENT (MCR) LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 729,148 | 729,148
Total fixed assets: |  | 729,148 | 729,148
Current assets
Cash at bank and in hand: |  | 149,151 | 104,670
Total current assets: |  | 149,151 | 104,670
Creditors: amounts falling due within one year: | 5 | ( 44,915 ) | ( 39,122 )
Net current assets (liabilities): |  | 104,236 | 65,548
Total assets less current liabilities: |  | 833,384 | 794,696
Creditors: amounts falling due after more than one year: | 6 | ( 647,111 ) | ( 642,015 )
Total net assets (liabilities): |  | 186,273 | 152,681

The notes form part of these financial statements

# CITY INVESTMENT (MCR) LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 186,173 | 152,581
Shareholders funds: |  | 186,273 | 152,681

For the year ending 28 February 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Agha Israr AHMED
Status: Director

The notes form part of these financial statements

# CITY INVESTMENT (MCR) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CITY INVESTMENT (MCR) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 0

# CITY INVESTMENT (MCR) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# CITY INVESTMENT (MCR) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 March 2024 | 729,148 | 729,148
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 729,148 | 729,148
Depreciation |  |
At 01 March 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 28 February 2025 | - | -
Net book value |  |
At 28 February 2025 | 729,148 | 729,148
At 29 February 2024 | 729,148 | 729,148

# CITY INVESTMENT (MCR) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 25,665 | 21,872
Accruals and deferred income | 750 | 750
Other creditors | 18,500 | 16,500
Total | 44,915 | 39,122

# CITY INVESTMENT (MCR) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 10,178 | 25,300
Other creditors | 636,933 | 616,715
Total | 647,111 | 642,015

Other creditors include Director Agha Israr AHMED's loan a.c. of £636,933
(2024: £616,715).