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Company Registration No. 08735489 (England and Wales)
Citadel Ca Limited Unaudited accounts for the year ended 31 October 2025
Citadel Ca Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Citadel Ca Limited Company Information for the year ended 31 October 2025
Directors
Nodira Azizova Saodat Turaeva
Company Number
08735489 (England and Wales)
Accountants
NMR Accountants Ltd Aura Business Centre 412 Stretford Road Hulme Manchester Lancashire M15 4AE
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Citadel Ca Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
377,191 
377,191 
Current assets
Debtors
5
7,863 
7,863 
Cash at bank and in hand
30 
5 
7,893 
7,868 
Net current assets
7,893 
7,868 
Net assets
385,084 
385,059 
Capital and reserves
Called up share capital
123,323 
166,551 
Profit and loss account
261,761 
218,508 
Shareholders' funds
385,084 
385,059 
For the year ending 31 October 2025 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 May 2026 and were signed on its behalf by
Nodira Azizova Director Company Registration No. 08735489
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Citadel Ca Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Citadel Ca Limited is a private company, limited by shares, registered in England and Wales, registration number 08735489.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
377,191 
At 31 October 2025
377,191 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
7,863 
7,863 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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