| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 5 |
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| CURRENT ASSETS | |||||
| Stocks | 6 |
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| Debtors | 7 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 8 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 9 |
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| Share premium account |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 925,759 | 1,264,438 | |||
|
Director
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| Fixtures & Fittings |
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| Office Equipment |
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| Fixtures & Fittings | Office Equipment | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 January 2025 |
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| As at 31 December 2025 |
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| Depreciation | |||
| As at 1 January 2025 |
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| As at 31 December 2025 |
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| Net Book Value | |||
| As at 31 December 2025 |
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| As at 1 January 2025 |
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| Unlisted | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 January 2025 |
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| As at 31 December 2025 |
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| Provision | |
| As at 1 January 2025 |
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| As at 31 December 2025 |
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| Net Book Value | |
| As at 31 December 2025 |
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| As at 1 January 2025 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Finished goods |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Prepayments and accrued income |
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| Loan to Citizen Lab |
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| Loan to Citizen FZ-LLC |
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| Rent Deposit |
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| Loan to Beauty Magnet |
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| Receivable from Citizen Cosmetics B.V. |
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| Receivable from Citizen Cosmetics Mexico |
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| VAT |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Citizen Netherland |
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| Loan from Director (Tariq S Khan) |
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| Loan from Nargis |
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| CTZN Labs Ltd |
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| Loan from Nusrat Noreen Khan |
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| Citizen Dubai |
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| Accruals and deferred income |
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| Loan from Saima Samad Khan |
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| Loan from Kam Investments LLC |
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| Loan from Fahad S. Al Yafei |
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| Loan from Norma Taki |
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| Interest payable |
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| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Tariq Khan |
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