Companies House 2024-11-01 2025-10-31 false 06391531 2025-10-31 06391531 2024-11-01 2025-10-31 06391531 2023-11-01 2024-10-31 06391531 uk-bus:Director1 2024-11-01 2025-10-31 06391531 uk-bus:Director2 2024-11-01 2025-10-31 06391531 2024-11-01 2025-10-31 06391531 uk-bus:Micro-entities 2024-11-01 2025-10-31 06391531 uk-bus:FullAccounts 2024-11-01 2025-10-31 06391531 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06391531 2024-10-31 06391531 uk-core:WithinOneYear 2025-10-31 06391531 uk-core:WithinOneYear 2024-10-31 06391531 uk-core:AfterOneYear 2025-10-31 06391531 1 2024-11-01 2025-10-31 06391531 2 2024-11-01 2025-10-31 06391531 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 06391531

CITYBAY MANAGEMENT LIMITED

Micro-entity Accounts

31 October 2025

## CITYBAY MANAGEMENT LIMITED Registered Number 06391531

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 542,253 | 556,258
Current Assets |  | 162,738 | 144,985
Net current assets (liabilities) |  | 162,738 | 144,985
Total assets less current liabilities |  | 704,991 | 701,243
Creditors: amounts falling due after more than one year |  | (863,006) | (863,006)
Accruals and deferred income |  | (2,675) | (1,538)
Total net assets (liabilities) |  | (160,690) | (163,301)
Capital and reserves |  | (160,690) | (163,301)

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2026

And signed on their behalf by:
D S Harouni, Director

## CITYBAY MANAGEMENT LIMITED Registered Number 06391531

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1