CITY LEGAL SERVICES LIMITED

Company Registration Number:
09179580 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

CITY LEGAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

CITY LEGAL SERVICES LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 112,176 48,381
Total fixed assets: 112,176 48,381
Current assets
Debtors: 4 214,114 252,302
Cash at bank and in hand: 927,340 437,167
Total current assets: 1,141,454 689,469
Creditors: amounts falling due within one year: 5 (582,433) (341,745)
Net current assets (liabilities): 559,021 347,724
Total assets less current liabilities: 671,197 396,105
Creditors: amounts falling due after more than one year: 6 (52,435) (37,442)
Total net assets (liabilities): 618,762 358,663
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 618,662 358,563
Shareholders funds: 618,762 358,663

The notes form part of these financial statements

CITY LEGAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 May 2026
and signed on behalf of the board by:

Name: Mr Adarsh Girijadev
Status: Director

The notes form part of these financial statements

CITY LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CITY LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 10 13

CITY LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 80,191
Additions 95,121
At 31 August 2025 175,312
Depreciation
At 01 September 2024 31,810
Charge for year 31,326
At 31 August 2025 63,136
Net book value
At 31 August 2025 112,176
At 31 August 2024 48,381

CITY LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 214,114 252,302

CITY LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year: Bank loans and overdrafts 110,463 Corporation tax 100,818 Social security and other taxes 56,146 Other creditor 315,006 Total = 582,433

CITY LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Creditors: amounts falling due after more than one year note

Creditors: amounts falling due after more than one year: Bank loans and overdrafts £2,607 Trade creditors £49,828 Total= £52,435