Registration number: 04850053

City Saw and Knife Services Limited

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

City Saw and Knife Services Limited

Company Information

Director

Mr M Taylor

Registered office

4 Alexander Close Long Stratton Norwich Norfolk NR15 2RJ

Accountants

Value Nexus Limited 33 Wherry Road Norwich Norfolk NR1 1WS

City Saw and Knife Services Limited

Profit and Loss Account for the Year Ended 31 August 2025

	2025 £	2024 £
Turnover	92,445	108,107
Cost of raw materials and consumables	(37,563)	(40,994)
Staff costs	(23,024)	(44,837)
Depreciation and other amounts written off assets	(1,200)	(1,512)
Other charges	(26,326)	(28,878)
Profit/(loss) for the year	4,332	(8,114)

City Saw and Knife Services Limited

(Registration number: 04850053)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	5,086	6,286
Current assets	26,969	34,860
Creditors: Amounts falling due within one year	(51,882)	(55,305)
Net current liabilities	(24,913)	(20,445)
Total assets less current liabilities	(19,827)	(14,159)
Creditors: Amounts falling due after more than one year	5,000	(5,000)
Accruals and deferred income	(1,150)	(1,150)
	(15,977)	(20,309)
Capital and reserves	(15,977)	(20,309)

1	General information

The company is a private company limited by share capital, incorporated in Emgland & Wales.

The address of its registered office is:
4 Alexander Close
Long Stratton
Norwich
Norfolk
NR15 2RJ
England

These financial statements were authorised for issue by the director on 17 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

3	Related party transactions

Transactions with the director

2024	At 1 September 2023 £	Repayments by director £	At 31 August 2024 £
Mr M Taylor
Director loan at HMRC rate for beneficial loans	91	(91)	-

City Saw and Knife Services Limited

(Registration number: 04850053)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 August 2026
 

......................................... Mr M Taylor Director