CITY STREET PROPERTIES LIMITED

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 04125451

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		262,011		262,011
Investments	5		2		2

			262,013		262,013
CURRENT ASSETS
Debtors		1,357		727
Cash at bank and in hand		1,141		739

		2,498		1,466
Creditors: Amounts Falling Due Within One Year		(6,711 )		(7,458 )

NET CURRENT ASSETS (LIABILITIES)			(4,213 )		(5,992 )

TOTAL ASSETS LESS CURRENT LIABILITIES			257,800		256,021

NET ASSETS			257,800		256,021

CAPITAL AND RESERVES
Called up share capital	6		4		4
Profit and Loss Account			257,796		256,017

SHAREHOLDERS' FUNDS			257,800		256,021

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CITY STREET PROPERTIES LIMITED

Abridged Balance Sheet (continued)

As At 31 December 2025

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.

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr G Jacob

Director

26/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

CITY STREET PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04125451 . The registered office is Quilters, Beacon Hill, Little Braxted, Essex, CM8 3EA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	263,040

As at 31 December 2025	263,040

Depreciation
As at 1 January 2025	1,029

As at 31 December 2025	1,029

Net Book Value
As at 31 December 2025	262,011

As at 1 January 2025	262,011

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CITY STREET PROPERTIES LIMITED

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2025

5. Investments

	Total
	£
Cost or Valuation
As at 1 January 2025	2

As at 31 December 2025	2

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	2

As at 1 January 2025	2

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

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