CITY FREIGHT (UK) LTD

CITY FREIGHT (UK) LTD
Contents Page
For the year ended 31 March 2026

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

CITY FREIGHT (UK) LTD Accountants' Report For the year ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of CITY FREIGHT (UK) LTD for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CITY FREIGHT (UK) LTD for the year ended 31 March 2026 which comprise of 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 company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of CITY FREIGHT (UK) LTD, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of CITY FREIGHT (UK) LTD and state those matters that we have agreed to state to the Board of Directors of CITY FREIGHT (UK) LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CITY FREIGHT (UK) LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that CITY FREIGHT (UK) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CITY FREIGHT (UK) LTD. You consider that CITY FREIGHT (UK) LTD 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 accounts of CITY FREIGHT (UK) LTD. 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 accounts 31 March 2026. .................................................... Secure Accounts Limited. Suite 2A, 6 Floor Cobalt Square, 83-85 Hagley Road Birmingham B16 8QG 06 October 2026 1

CITY FREIGHT (UK) LTD
Accountants' Report
For the year ended 31 March 2026

Report to the directors on the preparation of the unaudited statutory accounts of CITY FREIGHT (UK) LTD for the year ended 31 March 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CITY FREIGHT (UK) LTD for the year ended 31 March 2026 which comprise of 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 company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of CITY FREIGHT (UK) LTD, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of CITY FREIGHT (UK) LTD and state those matters that we have agreed to state to the Board of Directors of CITY FREIGHT (UK) LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CITY FREIGHT (UK) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CITY FREIGHT (UK) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CITY FREIGHT (UK) LTD. You consider that CITY FREIGHT (UK) LTD 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 accounts of CITY FREIGHT (UK) LTD. 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 accounts
31 March 2026.

....................................................
Secure Accounts Limited.
Suite 2A, 6 Floor
Cobalt Square, 83-85 Hagley Road
Birmingham
B16 8QG
06 October 2026

1

CITY FREIGHT (UK) LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	768	768
		768	768
Current assets
Debtors		15,011	15,012
Cash at bank and in hand		22	22
		15,033	15,034
Creditors: amount falling due within one year		(13,692)	(13,693)
Net current assets		1,341	1,341

Total assets less current liabilities		2,109	2,109
Net assets		2,109	2,109

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		2,009	2,009
Shareholders' funds		2,109	2,109

For the year ended 31 March 2026 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 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 to the Registrar of Companies.

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 06 October 2026 and were signed on its behalf by:

-------------------------------
Basharit Hakim
Director

2

CITY FREIGHT (UK) LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

CITY FREIGHT (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07869655, registration address 41 Landor Street, Birmingham, B8 1AE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

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:

Plant and Machinery

20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2025	3,325	3,325
Additions	-	-
Disposals	-	-
At 31 March 2026	3,325	3,325
Depreciation
At 01 April 2025	2,557	2,557
Charge for year	-	-
On disposals	-	-
At 31 March 2026	2,557	2,557
Net book values
Closing balance as at 31 March 2026	768	768
Opening balance as at 01 April 2025	768	768

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

3