Open Cities Limited

Registered number: 05970818

	2025	2024
	£	£
Fixed assets	269,755	263,687

Current assets	216,666	160,491
Prepayments and accrued income	31,784	81,212
Creditors: Amounts Falling Due Within One Year	(36,083 )	(64,719 )

NET CURRENT ASSETS	212,367	176,984

TOTAL ASSETS LESS CURRENT LIABILITIES	482,122	440,671

Accruals and deferred income	(782 )	(1,550 )

NET ASSETS	481,340	439,121

CAPITAL AND RESERVES	481,340	439,121

Notes

1. General Information

Open Cities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05970818 . The registered office is 20 Highwood Grove, London, NW7 3LY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Dr Marc Stephens	9,980	-	9,980	-	-

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Marc Stephens

Director

20 July 2026