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Company Registration No. 13620399 (England and Wales)
Citi Holdings Ltd Unaudited accounts for the year ended 30 September 2025
Citi Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Citi Holdings Ltd Company Information for the year ended 30 September 2025
Director
Olaitan Bamikole
Company Number
13620399 (England and Wales)
Registered Office
6 Wilson Court 6 Union Road Romford RM7 0GR England
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Citi Holdings Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10
10
Net current assets
10
10
Net assets
10
10
Capital and reserves
Called up share capital
10
10
Shareholders' funds
10
10
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2026 and were signed on its behalf by
Olaitan Bamikole Director Company Registration No. 13620399
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Citi Holdings Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Citi Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13620399. The registered office is 6 Wilson Court, 6 Union Road, Romford, RM7 0GR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
10
10
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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