CITRINE PROPERTIES LIMITED

	Page
Statement of Financial Position	1

Registered number: 11018957

	2025	2024
	£	£
Fixed assets	293,687	293,687

Current assets	173,937	149,300
Creditors: Amounts Falling Due Within One Year	(216,645 )	(188,568 )

NET CURRENT LIABILITIES	(42,708 )	(39,268 )

TOTAL ASSETS LESS CURRENT LIABILITIES	250,979	254,419

Creditors: Amounts Falling Due After More Than One Year	(259,498 )	(259,498 )

NET LIABILITIES	(8,519 )	(5,079 )

CAPITAL AND RESERVES	(8,519 )	(5,079 )

Notes

1. General Information

CITRINE PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11018957 . The registered office is 162 Addiscombe Road, Croydon, CR0 7LA.

2. Average Number of Employees

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

For the year ending 31 October 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 her 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

Sameera Waheed

Director

30/07/2026