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CIL (rent Collection) Limited
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 12018153
(England and Wales)

# Company Information

For the year ended 31 December 2025

Director | Chaudhry, Kamal

Registered office | Broadway House
| Broadway
| Cardiff
| CF24 1PU

Registered number | 12018153

Accountant | SAK2020 Limited t/a SNK Associates
| Broadway House
| 9-10 Upper Clifton Street
| Cardiff
| Wales
| CF24 1PU

# Statement of Financial Position

As at 31 December 2025

2025
2024
£
£
£
£
Current assets
Debtors
281,025
145,604
Cash at bank and in hand
85,487
156,871
366,512
302,475
Creditors
Amounts falling due within one year
(42,162)
(25,096)
(42,162)
(25,096)
Net current assets (liabilities)
324,350
277,379
Total assets less current liabilities
324,350
277,379
Net assets (liabilities)
324,350
277,379
Capital and reserves
Called up share capital
100
100
Profit and loss account
324,250
277,279
Total equity
324,350
277,379

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 19 August 2026 and are signed on its behalf by:

Chaudhry, Kamal Chaudhry, Kamal Director |

Company registration number 12018153

# Notes to the Financial Statements

For the year ended 31 December 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 0 (2024: 0).