City Nights Discos Limited

Registered number: 09418519

	2026	2025
	£	£
Fixed assets	164	218

Current assets	81,506	64,742
Creditors: Amounts Falling Due Within One Year	(9,316 )	(8,268 )

NET CURRENT ASSETS	72,190	56,474

TOTAL ASSETS LESS CURRENT LIABILITIES	72,354	56,692

NET ASSETS	72,354	56,692

CAPITAL AND RESERVES	72,354	56,692

Notes

1. General Information

City Nights Discos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09418519 . The registered office is Elscot House, Arcadia Avenue, London, N3 2JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Vernon Francis	7,484	-	1,567	-	5,917

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Vernon Francis

Director

22/06/2026