City Leicester Limited

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

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.

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

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