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Registered number: 08772195






Citywall Properties Limited


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
Gabriel Ost


REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08772195



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		3,401		5,101

CURRENT ASSETS
Debtors	3	-		980
Cash at bank and in hand		3,702		8,104
		3,702		9,084
CREDITORS: Amounts falling due within one year	4	30,818		10,109
NET CURRENT LIABILITIES			(27,116)		(1,025)
TOTAL ASSETS LESS CURRENT LIABILITIES			(23,715)		4,076

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(23,815)		3,976
SHAREHOLDERS' FUNDS			(23,715)		4,076

For the year ending 30/11/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 07/08/2026 and signed on their behalf by



.............................
Gabriel Ost
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have been prepared on the going concern basis on the basis that the company has been assured of ongoing support from the company's creditors.




1d. Dividends On Shares Presented Within Shareholders Funds
Dividends unpaid at the balance sheet date are only recognised as a liability at that date to the extent that they are appropriately authorised and are no longer at the discretion of the Company Unpaid dividends that do not meet these criteria are disclosed in the notes to the financial statements.




1e. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.




2. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/12/2024	24,735	24,735
At 30/11/2025	24,735	24,735
Depreciation
At 01/12/2024	19,634	19,634
For the year	1,700	1,700
At 30/11/2025	21,334	21,334
Net Book Amounts
At 30/11/2025	3,401	3,401
At 30/11/2024	5,101	5,101




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	980
	-	980




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
PAYE control	189	-
Other creditors	18,629	4,859
Accruals	12,000	5,250
	30,818	10,109




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100

New shares issued during period:
1 Ordinary shares of £1 each	1




7. CONTROLLING PARTY
The company is controlled by G. Ost, the director, by virtue of the fact that, together with his wife, he holds 100% of the company's issued and called up voting share capital.




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	3