CITYLINK EXPRESS LIMITED

CITYLINK EXPRESS LIMITED
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

CITYLINK EXPRESS LIMITED Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MG BOOKKEEPING LTD 30 November 2025 MG BOOKKEEPING LTD Unit 129 Regents Pavillion 4 Summerhouse Road Northampton NN3 6BJ 28 August 2026 1

CITYLINK EXPRESS LIMITED
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MG BOOKKEEPING LTD
30 November 2025

MG BOOKKEEPING LTD
Unit 129 Regents Pavillion
4 Summerhouse Road
Northampton

NN3 6BJ
28 August 2026

1

CITYLINK EXPRESS LIMITED
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	62,926	45,571
		62,926	45,571
Current assets
Debtors		66,681	60,188
Cash at bank and in hand		8,970	29,716
		75,651	89,904
Creditors: amount falling due within one year		(45,872)	(53,927)
Net current assets		29,779	35,977

Total assets less current liabilities		92,705	81,548
Creditors: amount falling due after more than one year		(90,780)	(56,424)
Net assets		1,925	25,124

Capital and reserves
Called up share capital		1	1
Profit and loss account		1,924	25,123
Shareholders' funds		1,925	25,124

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
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.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 August 2026 and were signed on its behalf by:

-------------------------------
Lucian Popa
Director

2

CITYLINK EXPRESS LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

CITYLINK EXPRESS LIMITED is a private company, limited by shares, registered in , registration number 11701884, registration address Main Building, Wharf Works, Three Bridges Road, Long Buckby, Northamptonshire, NN6 7PP .

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

20 Reducing Balance

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 December 2024	-	70,120	-	720	70,840
Additions	14,900	11,400	3,100	374	29,774
Disposals	-	-	-	-	-
At 30 November 2025	14,900	81,520	3,100	1,094	100,614
Depreciation
At 01 December 2024	-	25,209	-	60	25,269
Charge for year	1,102	10,939	246	132	12,419
On disposals	-	-	-	-	-
At 30 November 2025	1,102	36,148	246	192	37,688
Net book values
Closing balance as at 30 November 2025	13,798	45,372	2,854	902	62,926
Opening balance as at 01 December 2024	-	44,911	-	660	45,571

3

Registered Number: 11701884

CITYLINK EXPRESS LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025