2025-01-01 2025-12-31 11180766 City Property (North East) Limited false 11180766 2025-01-01 2025-12-31 11180766 uk-bus:Director1 2025-01-01 2025-12-31 11180766 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11180766 uk-bus:Micro-entities 2025-01-01 2025-12-31 11180766 uk-bus:FullAccounts 2025-01-01 2025-12-31 11180766 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11180766 2025-01-01 11180766 2025-12-31 11180766 2024-12-31 xbrli:pure iso4217:GBP 11180766 2024-01-01 2024-12-31
Company Registration Number: 11180766 (England and Wales)
11180766
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
City Property (North East) Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Waseem Gany
2025-01-01
City Property (North East) Limited
Unaudited Filleted Financial Statement
For the year ended 31 December 2025
City Property (North East) Limited
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Accountant's Report 4
Statement of Financial Position 5
City Property (North East) Limited
Company Information
For the year ended 31 December 2025
Directors Farzana Bibi
Aiste Narbutaite
Waseem Gany
Mohamedu Farook
Company number 11180766
Registered office 73 Gowland Avenue
Newcastle Upon Tyne
NE4 9NJ
Accountant
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
City Property (North East) Limited
Accountant's Report
For the year ended 31 December 2025
Chartered Accountant's report to the board of Directors on the preparation of the unaudited statutory accounts of City Property (North East) Limited for the year ended 31 December 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of City Property (North East) Limited for the year ended 31 December 2025 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulations.

This report is made solely to the Board of Directors of City Property (North East) Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of City Property (North East) Limited and state those matters that we have agreed to state to the Board of Directors of City Property (North East) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than City Property (North East) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that City Property (North East) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of City Property (North East) Limited. You consider that City Property (North East) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of City Property (North East) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
2026-09-10 Date: 10 September 2026
City Property (North East) Limited
Statement of Financial Position
For the year ended 31 December 2025
2025-12-31
2025 2024
£ £
Current assets 57,107 49,680
Creditors: Amounts falling due within one year (47,141) (37,403)
Net current assets/(liabilities) 9,966 12,277
Total assets less current liabilities 9,966 12,277
Net assets/(liabilities) 9,966 12,277
Capital and reserves 9,966 12,277
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 73 Gowland Avenue, Newcastle Upon Tyne, NE4 9NJ.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2025 the company was entitled to exemption 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. 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 September 2026 and signed on behalf of the board by: 2026-09-10
.............................
Waseem Gany (Director)
Company registration number. 11180766