Cityserver Limited 12146127 true 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is courier. Digita Accounts Production Advanced 6.30.9574.0 true M Foster 12146127 2024-09-01 2025-08-31 12146127 2025-08-31 12146127 core:ShareCapital 2025-08-31 12146127 bus:FRS102 2024-09-01 2025-08-31 12146127 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12146127 bus:FullAccounts 2024-09-01 2025-08-31 12146127 bus:Director1 2024-09-01 2025-08-31 12146127 bus:EntityHasNeverTraded 2024-09-01 2025-08-31 12146127 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12146127 countries:EnglandWales 2024-09-01 2025-08-31 12146127 2024-08-31 12146127 core:ShareCapital 2024-08-31 iso4217:GBP

Registration number: 12146127

Cityserver Limited
Unaudited Financial Statements
for the Year Ended 31 August 2025

Cityserver Limited

(Registration number: 12146127)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 1 | 1
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 21 April 2026

......................................... M Foster Director