| CITY PARTNERSHIP HOUSING LTD |
| Registered number: |
08669830 |
| Balance Sheet |
| as at 31 August 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
|
|
|
375,000 |
|
|
524,000 |
|
| Current assets |
| Stocks |
|
|
476,968 |
|
|
427,225 |
| Cash at bank and in hand |
|
|
1,748 |
|
|
37,500 |
|
|
|
509,436 |
|
|
464,725 |
|
| Creditors: amounts falling due within one year |
3 |
|
(707,224) |
|
|
(704,551) |
|
| Net current liabilities |
|
|
|
(197,788) |
|
|
(239,826) |
|
| Total assets less current liabilities |
|
|
|
177,212 |
|
|
284,174 |
|
| Creditors: amounts falling due after more than one year |
4 |
|
|
(791,229) |
|
|
(915,729) |
|
|
|
| Net liabilities |
|
|
|
(614,017) |
|
|
(631,555) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(614,018) |
|
|
(631,556) |
|
| Shareholders' funds |
|
|
|
(614,017) |
|
|
(631,555) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| D Regan |
| Director |
| Approved by the board on 30 June 2026 |
|
| CITY PARTNERSHIP HOUSING LTD |
| Notes to the Accounts |
| for the year ended 31 August 2025 |
|
|
| 1 |
Accounting policies |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans and overdrafts |
29,434 |
|
28,265 |
|
Obligations under finance lease and hire purchase contracts |
676,920 |
|
676,920 |
|
Other taxes and social security costs |
870 |
|
(634) |
|
|
|
|
|
|
707,224 |
|
704,551 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
254,135 |
|
229,135 |
|
Loan from family, repayable on request |
537,094 |
|
686,594 |
|
|
|
|
|
|
791,229 |
|
915,729 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Land Registry transfer of Registered Title TR1 |
|
Registered on 13 November 2015 shows Land transferred from Birch Restoration Limited |
|
to City Partnership Housing Limited. |
|
|
CITY PARTNERSHIP HOUSING LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
67 Church Road |
|
Hove |
|
East Sussex |
|
BN3 2BD |
|
67 Church Road |
|
Hove |
|
BN3 2BD |