Company registration number 01730966 (England and Wales)
CITY AUTO SENSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CITY AUTO SENSE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
14,555
17,555
Current assets
29,725
43,471
Prepayments and accrued income
10,173
9,511
Creditors: amounts falling due within one year
(27,912)
(36,650)
Net current assets
11,986
16,332
Total assets less current liabilities
26,541
33,887
Net assets
26,541
33,887
Capital and reserves
26,541
33,887
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
5
2
Off balance sheet arrangements

At 30 September 202 5, the company had total commitments under non-cancellable operating leases of £2,450 (202 4: £16,700).

City Auto Sense Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 9, Hampton Street, Joiners Square, Stoke On Trent, Staffordshire, England, ST1 3EX.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CITY AUTO SENSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 May 2026 and are signed on its behalf by:
Mr P J Hancock
Mr M B Davies
Director
Director
Company registration number 01730966 (England and Wales)
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