Company Registration No. 15601999 (England and Wales)
City Of London Properties Ltd
Unaudited accounts
for the year ended 31 March 2026
City Of London Properties Ltd
Unaudited accounts
Contents
City Of London Properties Ltd
Company Information
for the year ended 31 March 2026
Directors
Mrs Kalaichelvi Thayakaran
Mr Ratnasingam Thayakaran
Company Number
15601999 (England and Wales)
Registered Office
21 Westwood Avenue
Harrow
Middlesex
HA2 8NR
England
Accountants
Biz Accounting Ltd
14 Village Way East
Harrow
London
HA2 7LU
City Of London Properties Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
651,469
651,469
Cash at bank and in hand
13,739
8,449
Creditors: amounts falling due within one year
(259,410)
(250,343)
Net current liabilities
(245,671)
(246,894)
Total assets less current liabilities
405,798
404,575
Creditors: amounts falling due after more than one year
(404,973)
(404,973)
Net assets/(liabilities)
825
(398)
Profit and loss account
825
(398)
Shareholders' funds
825
(398)
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 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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Mrs Kalaichelvi Thayakaran
Director
Company Registration No. 15601999
City Of London Properties Ltd
Notes to the Accounts
for the year ended 31 March 2026
City Of London Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15601999. The registered office is 21 Westwood Avenue, Harrow, Middlesex, HA2 8NR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
City Of London Properties Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
194
-
Other creditors
258,520
249,743
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
404,973
404,973
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).