Company No: 02901450 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Neil Cook
	Anthony Reeves

SECRETARY

Neil Cook

REGISTERED OFFICE	7 Blind Lane
	Wimborne
	BH21 1NJ
	United Kingdom

COMPANY NUMBER

02901450 (England and Wales)

		2025		2024
		£		£
Current assets		15,246		15,475
Creditors: amounts falling due within one year		( 5,524)		( 15,042)
Net current assets		9,722		433
Total assets less current liabilities		9,722		433
Accruals and deferred income		( 5,520)		-
Net assets		4,202		433
Capital and reserves		4,202		433

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year 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 financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of City & Central Services Limited (registered number: 02901450) were approved and authorised for issue by the Board of Directors on 16 September 2026 and were signed on its behalf by:

Anthony Reeves Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02901450). The address of its registered office is 7 Blind Lane, Wimborne, BH21 1NJ, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, the company advanced £157,867 (2024 - £124,536) to the directors. The directors repaid £154,182 (2024 - £125,114) of this balance during the year. At the year end, the balance on the loans to the directors was £9,848 (2024 - £6,163). The loans are interest free and repayable on demand.