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Registered Number 06233430

CITY NORTH LIMITED

Micro-entity Accounts

26 April 2025

## CITY NORTH LIMITED Registered Number 06233430

## Micro-entity Balance Sheet as at 26 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 9,236 | 10,505
Current Assets |  | 1,124 | 731
Creditors: amounts falling due within one year |  | (7,500) | (7,785)
Net current assets (liabilities) |  | (6,376) | (7,054)
Total assets less current liabilities |  | 2,860 | 3,451
Creditors: amounts falling due after more than one year |  | (75,146) | (66,074)
Total net assets (liabilities) |  | (72,286) | (62,623)
Capital and reserves |  | (72,286) | (62,623)

- For the year ending 26 April 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 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.

Approved by the Board on 9 March 2026

And signed on their behalf by:
L J Hounsome, Director

## CITY NORTH LIMITED Registered Number 06233430

## Notes to the Micro-entity Accounts for the period ended 26 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1