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Company Registration No. 07584740 (England and Wales)

City & Financial Global Limited
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

## City & Financial Global Limited

### Financial Statements for the period ending 31 August 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## City & Financial Global Limited

### Financial Statements for the period ending 31 August 2025

#### Company Information

Company Details
Company Number | 07584740
Registered Office | 85 GRESHAM STREET
| LONDON
| UNITED KINGDOM
| EC2V 7NG
Directors
Directors who held office during the period were:
Maurice Edward Charles BUTTON
Thomas Philip WALKER

## City & Financial Global Limited

### Financial Statements for the period ending 31 August 2025

#### Statement of Financial Position

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| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Intangible assets | 5 | 317,734 |  | 400,002
Tangible assets | 6 | 6,376 |  | 8,086
Current Assets |  |  |  |
Debtors due |  | 26,977 |  | 92,014
Cash at bank and in hand |  | 304 |  | 194
|  | 27,281 |  | 92,208
Creditors |  |  |  |
Amount falling due within one year |  | (509,132) |  | (421,992)
Net Current Assets |  | (481,851) |  | (329,784)
Total Assets less current liabilities |  | (157,741) |  | 78,304
Creditors due after more than one year |  | (68,861) |  | (215,500)
Net Assets |  | (226,602) |  | (137,196)
Capital and Reserves |  |  |  |
Called up Share Capital |  | 2,500 |  | 2,500
Retained earnings at end of year |  | (229,102) |  | (139,696)
Shareholder funds |  | (226,602) |  | (137,196)

For the year ending 31/08/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 10 May 2026
Mr P Walker
Company Registration No. 07584740

## City & Financial Global Limited

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

1. Statutory Information
City & Financial Global Limited is a private company, limited by shares, registered in England and Wales, registration number 07584740.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

## City & Financial Global Limited

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 16
2024 | 20
4. Principal Activity
The principle activity of the Company continues to be that of conference organisers.

## City & Financial Global Limited

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

5. Intangible Assets
|  | Other |  | Total
Cost |  | £ |  | £
At 01/09/2024 |  | 822,684 |  | 822,684
Additions |  | - |  | -
Disposals |  | - |  | -
Revaluations |  | - |  | -
At 31/08/2025 |  | 822,684 |  | 822,684
Amortisation |  |  |  |
At 01/09/2024 |  | 422,682 |  | 422,682
Charge for the Year |  | 82,268 |  | 82,268
On Disposals |  | - |  | -
Other increases/(decreases) |  | - |  | -
At end of period |  | 504,950 |  | 504,950
Net book value |  |  |  |
At 31/08/2025 |  | 317,734 |  | 317,734
At 31/08/2024 |  | 400,002 |  | 400,002

6. Fixed Assets
|  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £
At 01/09/2024 |  | 34,192 |  | 34,192
Additions |  | 416 |  | 416
At 31/08/2025 |  | 34,608 |  | 34,608
Depreciation |  |  |  |
At 01/09/2024 |  | 26,106 |  | 26,106
Charge for the year |  | 2,126 |  | 2,126
At 31/08/2025 |  | 28,232 |  | 28,232
Net Book Value |  |  |  |
At 31/08/2025 |  | 6,376 |  | 6,376
At 31/08/2024 |  | 8,086 |  | 8,086