CITY BUILDING SOLUTIONS LIMITED

Registered number: 08292651

	2026	2025
	£	£
Fixed assets	513	-

Current assets	28,036	29,206
Creditors: Amounts Falling Due Within One Year	(24,492 )	(26,499 )

NET CURRENT ASSETS	3,544	2,707

TOTAL ASSETS LESS CURRENT LIABILITIES	4,057	2,707

Accruals and deferred income	(4,050 )	(2,700 )

NET ASSETS	7	7

CAPITAL AND RESERVES	7	7

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2025: 2)

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Mathew Klemp	(189 )	4,449	-	-	4,260
Mrs Charlotte Klemp	(189 )	4,449	-	-	4,260

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

3. General Information

CITY BUILDING SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08292651 . The registered office is 47 Camelot Street, Ruddington, Nottingham, NG11 6AS.

For the year 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 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 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

Mr Mathew Klemp

Director

14th August 2026