Citydeal Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 03078023

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	65,766		65,800

		65,766		65,800
NET CURRENT ASSETS (LIABILITIES)			65,766		65,800

TOTAL ASSETS LESS CURRENT LIABILITIES			65,766		65,800

NET ASSETS			65,766		65,800

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			65,666		65,700

SHAREHOLDERS' FUNDS			65,766		65,800

Page 1

Page 2

Citydeal Properties Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mohammed Yousuf

Director

21st April 2026

The notes on page 3 form part of these financial statements.

1. General Information

Citydeal Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03078023 . The registered office is 115 Churchfield Road, London, England, W3 6AH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	65,766	65,800

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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