Company registration number: NI631038
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Citywide Wealth Ltd
Pages for filing with the Registrar
Company registration number: NI631038
Citywide Wealth Ltd
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 68,877 79,053
68,877 79,053
Current assets
Debtors 5 12,552 32,328
Cash at bank and in hand 34,683 35,611
47,235 67,939
Creditors: amounts falling due within one year
6 (42,205) (46,566)
Net current assets 5,030 21,373
Total assets less current liabilities 73,907 100,426
Creditors: Amounts falling due after more than one year
7 (46,032) (70,667)
Provisions for liabilities (8,283) (9,979)
NET ASSETS 19,592 19,780
Capital and reserves
Called up share capital 5,026 5,026
Profit and loss account 14,566 14,754
TOTAL EQUITY 19,592 19,780
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI631038
Citywide Wealth Ltd
Balance sheet - continued
as at 30 April 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Pepper, Director
9 June 2026
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Citywide Wealth Ltd
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Citywide Wealth Ltd is a private company registered in Northern Ireland. Its registered number is NI631038. The company is limited by shares. Its registered office is 411 Lisburn Road, Belfast, Down, BT9 7EW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Fixtures & fittings - 20% reducing balance
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Citywide Wealth Ltd
Notes to the financial statements - continued
for the year ended 30 April 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 May 2025 93,624
Additions 2,000
At 30 April 2026 95,624
Depreciation
At 1 May 2025 14,571
Charge for year 12,176
At 30 April 2026 26,747
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Citywide Wealth Ltd
Notes to the financial statements - continued
for the year ended 30 April 2026
4 Tangible fixed assets - continued
Net book value
At 30 April 2026 68,877
At 30 April 2025 79,053
5 Debtors
2026 2025
£ £
Trade debtors 3,752 23,528
Other debtors 8,800 8,800
12,552 32,328
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 4,572 4,572
Trade creditors 3,912 6,132
Amounts owed to directors 6,749 11,202
Other creditors 11,746 11,746
Taxation 6,895 5,037
Accruals and deferred income 8,331 7,877
42,205 46,566
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Other loans 16,032 20,667
Amounts owed to directors 30,000 50,000
46,032 70,667
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