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Registered number: 15884061
City Leicester Limited
Financial Statements
For the Period 7 August 2024 to 31 August 2025
Hames Partnership Anstey Limited
19A The Nook
Anstey
Leicester
Leicestershire
LE7 7AZ
City Leicester Limited
Contents
Contents

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

Page 1
City Leicester Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15884061

| 31 August 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 94,307
|  |  | 94,307
CURRENT ASSETS
Debtors | 5 | 17,994 |
Cash at bank and in hand |  | 13,283 |
|  | 31,277 |
Creditors: Amounts Falling Due Within One Year | 6 | (140,973 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (109,696 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,389 )
NET LIABILITIES |  |  | (15,389 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (15,489 )
SHAREHOLDERS' FUNDS |  |  | (15,389)

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 Terrance Fletcher Director
05/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
City Leicester Limited
Notes to the Financial Statements
For the Period 7 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
City Leicester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15884061 . The registered office is 19A The Nook, Anstey, LE7 7AZ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing balance
Motor Vehicles | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 7 August 2024 | - | - | -
Additions | 58,410 | 53,000 | 111,410
As at 31 August 2025 | 58,410 | 53,000 | 111,410
Depreciation
As at 7 August 2024 | - | - | -
Provided during the period | 14,603 | 2,500 | 17,103
As at 31 August 2025 | 14,603 | 2,500 | 17,103
Net Book Value
As at 31 August 2025 | 43,807 | 50,500 | 94,307
As at 7 August 2024 | - | - | -

5. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
Other debtors | 17,994

Page 2
Page 3
City Leicester Limited
Notes to the Financial Statements (continued)
For the Period 7 August 2024 to 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Trade creditors | 898
Other creditors | 140,075
| 140,973

7. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3