City & Midland Limited

Registered number: 11186355

	2026	2025
	£	£
Fixed assets	-	5

Current assets	162,458	175,587
Creditors: Amounts Falling Due Within One Year	(1,304 )	(220 )

NET CURRENT ASSETS	161,154	175,367

TOTAL ASSETS LESS CURRENT LIABILITIES	161,154	175,372

Accruals and deferred income	(984 )	(979 )

NET ASSETS	160,170	174,393

CAPITAL AND RESERVES	160,170	174,393

Notes

1. General Information

City & Midland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11186355 . The registered office is 2 Celia Road, London, N19 5ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
S P Chown	-	3,865	-	-	3,865

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

For the year ending 28 February 2026 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

S P Chown

Director

23 July 2026