REGISTERED NUMBER: 07061009 (England and Wales)

Financial Statements for the Year Ended 31 December 2025

for

CITIEU CONSULTANCY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTORS:

A Brignone

T Vorraa

REGISTERED OFFICE:

The Oriel

Sydenham Road

Guildford

Surrey

GU1 3SR

REGISTERED NUMBER:

07061009 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Surrey

KT24 6QX

FIXED ASSETS

Tangible assets

4

427

1,480

CURRENT ASSETS

Debtors

5

335,513

158,675

Cash at bank

101,605

140,114

437,118

298,789

CREDITORS

Amounts falling due within one year

6

174,934

205,962

NET CURRENT ASSETS

262,184

92,827

TOTAL ASSETS LESS CURRENT LIABILITIES

262,611

94,307

CAPITAL AND RESERVES

Called up share capital

20,000

20,000

Retained earnings

242,611

74,307

SHAREHOLDERS' FUNDS

262,611

94,307

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by:

T Vorraa - Director

1.	STATUTORY INFORMATION

CitiEU Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 January 2025

and 31 December 2025

29,270

DEPRECIATION

At 1 January 2025

27,790

Charge for year

1,053

At 31 December 2025

28,843

NET BOOK VALUE

At 31 December 2025

427

At 31 December 2024

1,480

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

126,654

75,414

Other debtors

208,859

83,261

335,513

158,675

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

69,538

154,024

Corporation Tax

(29,372

)

(10,887

)

VAT

4,964

-

Directors' current accounts

42,148

42,147

Accrued expenses

87,656

20,678

174,934

205,962

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Russell & Co

Station House

Station Approach

East Horsley

Surrey

KT24 6QX

Date: .............................................