Company registration number SC303647 (Scotland)
CITYSWEEP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CITYSWEEP LIMITED
COMPANY INFORMATION
Directors
C D Williams
R A Williams
Secretary
R A Williams
Company number
SC303647
Registered office
Unit 5 Mayfield Industrial Estate
Mayfield
Dalkeith
Midlothian
United Kingdom
EH22 4AD
Accountants
Azets
Titanium 1
King's Inch Place
Renfrew
United Kingdom
PA4 8WF
CITYSWEEP LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CITYSWEEP LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Capital and reserves
Called up share capital
3
1
1
Profit and loss reserves
(1)
(1)
Total equity
-
0
-
0

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 30 June 2026 and are signed on its behalf by:
C D Williams
Director
Company registration number SC303647 (Scotland)
CITYSWEEP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information

Citysweep Limited is a private company limited by shares incorporated in Scotland. The registered office is Unit 5 Mayfield Industrial Estate, Mayfield, Dalkeith, Midlothian, United Kingdom, EH22 4AD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1
4
Parent company
CITYSWEEP LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
4
Parent company
(Continued)
- 3 -

The company is a 100% subsidiary of NWH Holdings Limited, a company registered in Scotland.

The largest and smallest group into which the results of the company are consolidated is that headed by NWH Holdings Limited. The consolidated accounts of this company are available to the public and may be obtained from Companies House.

No other group accounts include the results of the company.

At the balance sheet date, the company was under the control of the directors, C D Williams, R A Williams and the estate of M.P Williams, by virtue of their majority shareholding in NWH Holdings Limited.

2025-09-30 2024-10-01 false false true CCH Software CCH Accounts Production 2026.100 No description of principal activity C D Williams R A Williams R A Williams SC303647 2024-10-01 2025-09-30 SC303647 bus:Director1 2024-10-01 2025-09-30 SC303647 bus:CompanySecretaryDirector1 2024-10-01 2025-09-30 SC303647 bus:CompanySecretary1 2024-10-01 2025-09-30 SC303647 bus:Director2 2024-10-01 2025-09-30 SC303647 bus:RegisteredOffice 2024-10-01 2025-09-30 SC303647 2025-09-30 SC303647 core:ShareCapital 2025-09-30 SC303647 core:ShareCapital 2024-09-30 SC303647 core:RetainedEarningsAccumulatedLosses 2025-09-30 SC303647 core:RetainedEarningsAccumulatedLosses 2024-09-30 SC303647 2024-09-30 SC303647 core:ShareCapitalOrdinaryShareClass1 2025-09-30 SC303647 core:ShareCapitalOrdinaryShareClass1 2024-09-30 SC303647 2023-10-01 2024-09-30 SC303647 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 SC303647 bus:OrdinaryShareClass1 2025-09-30 SC303647 bus:OrdinaryShareClass1 2024-09-30 SC303647 bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 SC303647 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC303647 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 SC303647 bus:FRS102 2024-10-01 2025-09-30 SC303647 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC303647 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP