CRITIZR LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11397337

CRITIZR LIMITED

Filleted Unaudited Financial Statements

31 December 2025

CRITIZR LIMITED

Statement of Financial Position

31 December 2025

	2025	2024
Note	£	£

Current assets

Debtors	5	258	1,488
Cash at bank and in hand		2,286	2,738
		-------	-------
		2,544	4,226

Creditors: amounts falling due within one year	6	3,208,064	3,054,884
		------------	------------
Net current liabilities		3,205,520	3,050,658
		------------	------------
Total assets less current liabilities		( 3,205,520)	( 3,050,658)
		------------	------------
Net liabilities		( 3,205,520)	( 3,050,658)
		------------	------------

Capital and reserves

Called up share capital	1,000	1,000
Profit and loss account	( 3,206,520)	( 3,051,658)
	------------	------------
Shareholders deficit	( 3,205,520)	( 3,050,658)
	------------	------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 2 July 2026 , and are signed on behalf of the board by:

MR. N HAMMER
Director

Company registration number: 11397337

CRITIZR LIMITED

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wilberforce House, Station Road, NW4 4QE, London.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Disclosure exemptions

The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. Its financial statements are consolidated into the financial statements of (enter name of group financial statements) which can be obtained from (enter detail). As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented. (d) Disclosures in respect of share-based payments have not been presented. (e) No disclosure has been given for the aggregate remuneration of key management personnel.

4. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 6 ).

5. Debtors

	2025	2024
	£	£
Other debtors	258	1,488
	----	-------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	70	2,931
Amounts owed to group undertakings and undertakings in which the company has a participating interest	3,189,828	3,006,638
Social security and other taxes	–	1,963
Other creditors	18,166	43,352
	------------	------------
	3,208,064	3,054,884
	------------	------------

7. Financial instruments

Where reduced disclosures are applied, disclosures from the Companies Act 2006 still need to be made regarding the fair value of the instruments in each category and the changes in value recognised in profit and loss. Disclosures of the significant assumptions underlying the valuation models and techniques used, and extent and nature of derivative instruments are also required.

Enter your own text here for additional disclosures relating to derecognition of financial instruments. If financial assets have been transferred to another party that does not qualify for derecognition, the following must be disclosed for each class of financial asset:

(a) the nature of the assets

(b) the nature of the risks and rewards of ownership to which the entity remains exposed, and

(c) the carrying amounts of the assets and of any associated liabilities that continue to be recognised.