1 January 2025 false No description of principal activity Taxfiler 2024.6 13150635business:PrivateLimitedCompanyLtd2025-01-012025-12-31 131506352024-12-31 131506352025-01-012025-12-31 13150635business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 13150635business:FilletedAccounts2025-01-012025-12-31 131506352025-12-31 13150635business:Director12025-01-012025-12-31 13150635business:RegisteredOffice2025-01-012025-12-31 131506352024-12-31 13150635core:WithinOneYear2025-12-31 13150635core:WithinOneYear2024-12-31 13150635core:AfterOneYear2025-12-31 13150635core:AfterOneYear2024-12-31 13150635core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 13150635core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13150635core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 13150635core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13150635core:PreviouslyStatedAmount2025-12-31 13150635core:PreviouslyStatedAmount2024-12-31 13150635business:SmallEntities2025-01-012025-12-31 13150635countries:EnglandWales2025-01-012025-12-31 13150635core:PlantMachinery2024-12-31 13150635core:MotorVehicles2024-12-31 13150635core:PlantMachinery2025-01-012025-12-31 13150635core:MotorVehicles2025-01-012025-12-31 13150635core:PlantMachinery2025-12-31 13150635core:MotorVehicles2025-12-31 131506352024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13150635 (England and Wales)
City Builders & Maintenance Services Limited Unaudited accounts for the year ended 31 December 2025
City Builders & Maintenance Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
City Builders & Maintenance Services Limited Company Information for the year ended 31 December 2025
Director
Ansar MUHAMMAD GHULAM
Company Number
13150635 (England and Wales)
Registered Office
5 Knowsley Street Rochdale OL12 0PY England
- 3 -
City Builders & Maintenance Services Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
173 
27,484 
Current assets
Debtors
5
2,390 
- 
Cash at bank and in hand
10,247 
9,817 
12,637 
9,817 
Creditors: amounts falling due within one year
6
(2,319)
(9,340)
Net current assets
10,318 
477 
Total assets less current liabilities
10,491 
27,961 
Creditors: amounts falling due after more than one year
7
- 
(15,797)
Net assets
10,491 
12,164 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,391 
12,064 
Shareholders' funds
10,491 
12,164 
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 June 2026 and were signed on its behalf by
Ansar MUHAMMAD GHULAM Director Company Registration No. 13150635
- 4 -
City Builders & Maintenance Services Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
City Builders & Maintenance Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13150635. The registered office is 5 Knowsley Street, Rochdale, OL12 0PY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
633 
32,094 
32,727 
Disposals
- 
(32,094)
(32,094)
At 31 December 2025
633 
- 
633 
Depreciation
At 1 January 2025
429 
4,814 
5,243 
Charge for the year
31 
- 
31 
On disposals
- 
(4,814)
(4,814)
At 31 December 2025
460 
- 
460 
Net book value
At 31 December 2025
173 
- 
173 
At 31 December 2024
204 
27,280 
27,484 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,390 
- 
- 5 -
City Builders & Maintenance Services Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
6,044 
Taxes and social security
574 
971 
Other creditors
995 
995 
Loans from directors
- 
670 
Accruals
750 
660 
2,319 
9,340 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
15,797 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -