1 November 2024 false No description of principal activity Taxfiler 2024.6 10272385business:PrivateLimitedCompanyLtd2024-11-012026-03-31 102723852024-10-31 102723852024-11-012026-03-31 10272385business:AuditExempt-NoAccountantsReport2024-11-012026-03-31 10272385business:FilletedAccounts2024-11-012026-03-31 102723852026-03-31 10272385business:Director12024-11-012026-03-31 10272385business:RegisteredOffice2024-11-012026-03-31 102723852024-10-31 10272385core:WithinOneYear2026-03-31 10272385core:WithinOneYear2024-10-31 10272385core:AfterOneYear2026-03-31 10272385core:AfterOneYear2024-10-31 10272385core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 10272385core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10272385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 10272385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10272385core:PreviouslyStatedAmount2026-03-31 10272385core:PreviouslyStatedAmount2024-10-31 10272385business:SmallEntities2024-11-012026-03-31 10272385countries:EnglandWales2024-11-012026-03-31 102723852023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10272385 (England and Wales)
Cityquick Limited Unaudited accounts for the period from 1 November 2024 to 31 March 2026
Cityquick Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cityquick Limited Company Information for the period from 1 November 2024 to 31 March 2026
Director
Gary Bloch
Company Number
10272385 (England and Wales)
Registered Office
Highbank Greenbank Crescent London London NW4 2LA England
- 3 -
Cityquick Limited Statement of financial position as at 31 March 2026
2026 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
975,000 
975,000 
Current assets
Debtors
5
213,022 
159,930 
Cash at bank and in hand
2,149 
6,378 
215,171 
166,308 
Creditors: amounts falling due within one year
6
(294,567)
(227,273)
Net current liabilities
(79,396)
(60,965)
Total assets less current liabilities
895,604 
914,035 
Creditors: amounts falling due after more than one year
7
(586,817)
(649,855)
Provisions for liabilities
Deferred tax
(24,342)
(24,342)
Net assets
284,445 
239,838 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
284,443 
239,836 
Shareholders' funds
284,445 
239,838 
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 31 July 2026 and were signed on its behalf by
Gary Bloch Director Company Registration No. 10272385
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Cityquick Limited Notes to the Accounts for the period from 1 November 2024 to 31 March 2026
1
Statutory information
Cityquick Limited is a private company, limited by shares, registered in England and Wales, registration number 10272385. 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.
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 period, 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.
4
Investment property
2026 
£ 
Fair value at 1 November 2024
975,000 
At 31 March 2026
975,000 
5
Debtors
2026 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,183 
- 
Amounts due from group undertakings etc.
198,537 
148,628 
Other debtors
11,302 
11,302 
213,022 
159,930 
6
Creditors: amounts falling due within one year
2026 
2024 
£ 
£ 
Trade creditors
- 
1,027 
Amounts owed to group undertakings and other participating interests
294,567 
225,766 
Accruals
- 
480 
294,567 
227,273 
7
Creditors: amounts falling due after more than one year
2026 
2024 
£ 
£ 
Bank loans
586,817 
649,855 
- 5 -
Cityquick Limited Notes to the Accounts for the period from 1 November 2024 to 31 March 2026
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 6 -