City Skills Limited

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

Registered number: 10951894

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		108,960		79,855

			108,960		79,855
CURRENT ASSETS
Debtors	5	280,033		237,619
Cash at bank and in hand		33,783		27,770

		313,816		265,389
Creditors: Amounts Falling Due Within One Year	6	(190,731 )		(146,475 )

NET CURRENT ASSETS (LIABILITIES)			123,085		118,914

TOTAL ASSETS LESS CURRENT LIABILITIES			232,045		198,769

Creditors: Amounts Falling Due After More Than One Year	7		(153,757 )		(131,655 )

NET ASSETS			78,288		67,114

CAPITAL AND RESERVES
Called up share capital	8		4		4
Profit and Loss Account			78,284		67,110

SHAREHOLDERS' FUNDS			78,288		67,114

Page 1

Page 2

City Skills Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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.

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

Mr R Holmden

Director

19/06/2026

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

1. General Information

City Skills Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10951894 . The registered office is Suite 211A Peel House, 34-44 London Road, Morden, SM4 5BT.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% RBM
Fixtures & Fittings	25% RBM
Computer Equipment	33.33% RBM

3. Average Number of Employees

Average number of employees, including directors, during the year was: 22 (2024: 10)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 October 2024	94,500	1,542	30,164	126,206
Additions	64,900	-	1,211	66,111

As at 30 September 2025	159,400	1,542	31,375	192,317

Depreciation
As at 1 October 2024	23,625	974	21,752	46,351
Provided during the period	33,944	142	2,920	37,006

As at 30 September 2025	57,569	1,116	24,672	83,357

Net Book Value
As at 30 September 2025	101,831	426	6,703	108,960

As at 1 October 2024	70,875	568	8,412	79,855

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	277,593	222,888
Other debtors	2,440	14,731

	280,033	237,619

Page 3

Page 4

City Skills Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	70,974	55,360
Bank loans and overdrafts	6,564	24
Other creditors	3,224	2,419
Taxation and social security	109,969	88,672

	190,731	146,475

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	27,470	45,965
Other creditors	126,287	85,690

	153,757	131,655

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4