CITYMARK LTD - Filleted accounts

Registered number

06763545

CITYMARK LTD

Filleted Accounts

31 March 2026

CITYMARK LTD
Registered number:		06763545
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		2,371			-

Current assets
Debtors	4	995			98
Cash at bank and in hand		24,857			31,427
		25,852			31,525

Creditors: amounts falling due within one year	5	(24,050)			(8,183)

Net current assets			1,802			23,342

Net assets			4,173			23,342

Capital and reserves
Called up share capital			100			100
Profit and loss account			4,073			23,242

Shareholders' funds			4,173			23,342

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A R Ganatra
Director
Approved by the board on 14 October 2026

CITYMARK LTD
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	2		2


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	Additions			3,161
	At 31 March 2026			3,161

	Depreciation
	Charge for the year			790
	At 31 March 2026			790

	Net book value
	At 31 March 2026			2,371
	At 31 March 2025			-


4	Debtors	2026		2025
£			£

	Other debtors	995		98


5	Creditors: amounts falling due within one year	2026		2025
£			£

	Corporation tax	-		4,133
	Shareholders' funds	23,300		3,300
	Other creditors	750		750
		24,050		8,183


6	Other information

	CITYMARK LTD is a private company limited by shares and incorporated in England. Its registered office is:
	21 Top Park
	Beckenham
	Kent
	BR3 6RU