Company Registration No. 06214969 (England and Wales)
Cityquick Estates Ltd
Unaudited accounts
for the period from 1 November 2024 to 31 March 2026
Cityquick Estates Ltd
Unaudited accounts
Contents
Cityquick Estates Ltd
Company Information
for the period from 1 November 2024 to 31 March 2026
Company Number
06214969 (England and Wales)
Registered Office
Highbank
Greenbank Crescent
London
London
NW4 2LA
England
Accountants
DananSarzin Chartered Accountants
International House
24 Holborn Viaduct
London
EC1A 2BN
Cityquick Estates Ltd
Statement of financial position
as at 31 March 2026
Investment property
3,042,129
2,761,836
Debtors
1,574,976
1,633,655
Cash at bank and in hand
19,955
26,415
Creditors: amounts falling due within one year
(337,773)
(350,237)
Net current assets
1,257,158
1,309,833
Total assets less current liabilities
4,299,287
4,071,669
Creditors: amounts falling due after more than one year
(1,864,327)
(1,881,412)
Provisions for liabilities
Deferred tax
(204,256)
(204,256)
Net assets
2,230,704
1,986,001
Called up share capital
2
2
Revaluation reserve
510,030
332,575
Profit and loss account
1,720,672
1,653,424
Shareholders' funds
2,230,704
1,986,001
For the period ending 31 March 2026 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 29 July 2026 and were signed on its behalf by
Gary Bloch
Director
Company Registration No. 06214969
Cityquick Estates Ltd
Notes to the Accounts
for the period from 1 November 2024 to 31 March 2026
Cityquick Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 06214969. The registered office is Highbank, Greenbank Crescent, London, London, NW4 2LA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2024
2,761,836
Net gain from fair value adjustments
177,455
At 31 March 2026
3,042,129
Amounts falling due after more than one year
Trade debtors
15,455
3,328
Amounts due from group undertakings etc.
1,534,521
1,603,700
Accrued income and prepayments
-
1,546
Other debtors
25,000
25,081
6
Creditors: amounts falling due within one year
2026
2024
Bank loans and overdrafts
2,825
-
Trade creditors
15,231
594
Amounts owed to group undertakings and other participating interests
316,717
349,163
Cityquick Estates Ltd
Notes to the Accounts
for the period from 1 November 2024 to 31 March 2026
7
Creditors: amounts falling due after more than one year
2026
2024
Bank loans
1,864,327
1,881,412
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).