CITADEL PROPERTIES & MAINTENANCE LTD

Company Information
for the year from 1 August 2025 to 31 July 2026


Directors	BASKERVILLE, Mark
	PYRAH, John Sean


Registered Number	12754592 (England and Wales)

Balance Sheet as at
31 July 2026

	2026 £	2025 £

Fixed Assets	312,528	312,528

Current Assets	10,281	2,203
Prepayments and accrued income	502	-
Creditors amounts falling due within one year	(173,726)	(172,717)
Net current assets (liabilities)	(162,943)	(170,514)

Total assets less current liabilities	149,585	142,014

Creditors amounts falling due after one year	(132,726)	(132,726)
Net assets (liabilities)	16,859	9,288
Capital and reserves	16,859	9,288

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 14 October 2026, and are signed on its behalf by:

BASKERVILLE, Mark
Director
Registered Company No. 12754592