26 July 2024 false No description of principal activity Taxfiler 2024.6 15861342business:PrivateLimitedCompanyLtd2024-07-262025-07-31 158613422024-07-25 158613422024-07-262025-07-31 15861342business:AuditExempt-NoAccountantsReport2024-07-262025-07-31 15861342business:FilletedAccounts2024-07-262025-07-31 158613422025-07-31 15861342business:Director12024-07-262025-07-31 15861342business:RegisteredOffice2024-07-262025-07-31 15861342core:WithinOneYear2025-07-31 15861342core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15861342core:PreviouslyStatedAmount2025-07-31 15861342business:SmallEntities2024-07-262025-07-31 15861342countries:EnglandWales2024-07-262025-07-31 15861342core:MotorVehicles2024-07-25 15861342core:MotorVehicles2024-07-262025-07-31 15861342core:MotorVehicles2025-07-31 15861342core:AfterOneYear2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15861342 (England and Wales)
City Reach Housing Ltd Unaudited accounts for the period from 26 July 2024 to 31 July 2025
City Reach Housing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
City Reach Housing Ltd Company Information for the period from 26 July 2024 to 31 July 2025
Director
Amjed MAHMOOD
Company Number
15861342 (England and Wales)
Registered Office
648 Bristol Road Selly Oak Birmingham West Midlands B29 6BJ England
Accountants
AAA Accountants Ltd 339 Burnaby Road Coventry West Midlands CV6 4AU
- 3 -
City Reach Housing Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,114 
Current assets
Debtors
5
9,000 
Cash at bank and in hand
37 
9,037 
Creditors: amounts falling due within one year
6
(3,349)
Net current assets
5,688 
Net assets
9,802 
Capital and reserves
Profit and loss account
9,802 
Shareholders' funds
9,802 
For the period 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 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 20 April 2026 and were signed on its behalf by
Amjed MAHMOOD Director Company Registration No. 15861342
- 4 -
City Reach Housing Ltd Notes to the Accounts for the period from 26 July 2024 to 31 July 2025
1
Statutory information
City Reach Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15861342. The registered office is 648 Bristol Road, Selly Oak, Birmingham, West Midlands, B29 6BJ, 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 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
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 26 July 2024
- 
Additions
5,018 
Revaluations
(904)
At 31 July 2025
4,114 
Depreciation
At 31 July 2025
- 
Net book value
At 31 July 2025
4,114 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
9,000 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,299 
Other creditors
1,050 
3,349 
- 5 -
City Reach Housing Ltd Notes to the Accounts for the period from 26 July 2024 to 31 July 2025
7
Average number of employees
During the period the average number of employees was 0.
- 6 -