City One Limited

Registered number: 03747389

	2026	2025
	£	£
Fixed assets	907,433	787,150

Current assets	568,357	607,988
Creditors: Amounts Falling Due Within One Year	(94,557 )	(73,852 )

NET CURRENT ASSETS	473,800	534,136

TOTAL ASSETS LESS CURRENT LIABILITIES	1,381,233	1,321,286

Creditors: Amounts Falling Due After More Than One Year	(31,121 )	(30,871 )
Accruals and deferred income	(3,156 )	(3,158 )

NET ASSETS	1,346,956	1,287,257

CAPITAL AND RESERVES	1,346,956	1,287,257

Notes

1. General Information

City One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03747389 . The registered office is Golden Grove House, Llangathen, Carmarthen, Carmarthenshire, SA32 8QG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the year ending 30 April 2026 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs J A Greville

Director

19th May 2026