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Company Registration No. 07009244 (England and Wales)
CITRICITY LIMITED Unaudited accounts for the year ended 30 September 2025
CITRICITY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CITRICITY LIMITED Company Information for the year ended 30 September 2025
Directors
Mr G Thomas Mrs R Thomas
Company Number
07009244 (England and Wales)
Registered Office
38 SOWOOD LANE OSSETT WEST YORKSHIRE WF5 0LE
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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CITRICITY LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
44,089 
25,181 
Current assets
Debtors
5
53,134 
10,780 
Cash at bank and in hand
117,756 
168,597 
170,890 
179,377 
Creditors: amounts falling due within one year
6
(11,884)
(28,098)
Net current assets
159,006 
151,279 
Net assets
203,095 
176,460 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
202,995 
176,360 
Shareholders' funds
203,095 
176,460 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
Mr G Thomas Director Company Registration No. 07009244
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CITRICITY LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CITRICITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07009244. The registered office is 38 SOWOOD LANE, OSSETT, WEST YORKSHIRE, WF5 0LE.
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:
Plant & machinery
20% reducing balance
Motor vehicles
25& reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
15,693 
39,994 
55,687 
Additions
1,955 
40,701 
42,656 
Disposals
- 
(39,994)
(39,994)
At 30 September 2025
17,648 
40,701 
58,349 
Depreciation
At 1 October 2024
8,377 
22,129 
30,506 
Charge for the year
1,476 
4,407 
5,883 
On disposals
- 
(22,129)
(22,129)
At 30 September 2025
9,853 
4,407 
14,260 
Net book value
At 30 September 2025
7,795 
36,294 
44,089 
At 30 September 2024
7,316 
17,865 
25,181 
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CITRICITY LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
428 
413 
Trade debtors
2,513 
10,139 
Accrued income and prepayments
193 
228 
Other debtors
50,000 
- 
53,134 
10,780 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,434 
2,774 
Taxes and social security
8,982 
23,610 
Loans from directors
748 
994 
Accruals
720 
720 
11,884 
28,098 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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