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Registered Number 06305097

CITYBAY PROPERTY LIMITED

Micro-entity Accounts

31 July 2025

## CITYBAY PROPERTY LIMITED Registered Number 06305097

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,120,763 | 1,120,763
Current Assets |  | - | 14,491
Creditors: amounts falling due within one year |  | (181,622) | 0
Net current assets (liabilities) |  | (181,622) | 14,491
Total assets less current liabilities |  | 939,141 | 1,135,254
Creditors: amounts falling due after more than one year |  | (897,342) | (1,137,342)
Accruals and deferred income |  | (45,368) | (43,083)
Total net assets (liabilities) |  | (3,569) | (45,171)
Capital and reserves |  | (3,569) | (45,171)

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 4 June 2026

And signed on their behalf by:
D S Harouni, Director

## CITYBAY PROPERTY LIMITED Registered Number 06305097

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1