City Plc

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03762894

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	29,453		29,453

		29,453		29,453
Creditors: Amounts Falling Due Within One Year	6	(53,184 )		(53,184 )

NET CURRENT ASSETS (LIABILITIES)			(23,731 )		(23,731 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(23,730 )		(23,730 )

NET LIABILITIES			(23,730 )		(23,730 )

CAPITAL AND RESERVES
Called up share capital	7		50,000		50,000
Profit and Loss Account			(73,730 )		(73,730 )

SHAREHOLDERS' FUNDS			(23,730)		(23,730)

Page 1

Page 2

City Plc

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

N Parekh

Director

1 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

City Plc is a private company, limited by shares, incorporated in England & Wales, registered number 03762894 . The registered office is 19 The Ridgeway, Finchley, London, N3 2PG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

2.3. Going concern

At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the shareholders that they will continue to give financial support to the company for twelve months from the date of signing these financial statements. On this basis, the directors consider it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to the their realisable amount and to provide for any further liabilities which might arise. The accounts do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	1

As at 31 December 2025	1

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	1

As at 1 January 2025	1

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City Plc

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	29,453	29,453

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to participating interests	29,953	29,953
Other creditors	23,231	23,231

	53,184	53,184

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	50,000	50,000