Company registration number: 10590207
Unaudited financial statements
for the year ended 31 January 2026
for
Citywide Investments And Developments Ltd
Pages for filing with the Registrar
Company registration number: 10590207
Citywide Investments And Developments Ltd
Balance sheet
as at 31 January 2026
2026 2025
£ £ £ £
Called up share capital not paid 200 200
Current assets 3,206 4,204
Creditors: amounts falling due within one year (21,908) (881)
Net current (liabilities)/assets (18,702) 3,323
NET (LIABILITIES)/ASSETS (18,502) 3,523
CAPITAL AND RESERVES (18,502) 3,523
Notes
1 Company information
Citywide Investments And Developments Ltd is a private company registered in England and Wales. Its registered number is 10590207. The company is limited by shares. Its registered office is City West Business Park, Building 3, Gelderd Road, Leeds, LS12 6LN.
2 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
3 Guarantees and other financial commitments
At 31 January 2026 the company had commitments under a non-cancellable motor vehicle operating lease of £1,255 (2025: £8,783), payable within one year. The company’s obligations under the agreement are personally indemnified by the director.
4 Prior year adjustment
The financial statements for the year ended 31 January 2025 contained material errors, and the comparative figures have been restated. (1) Fixed assets of £22,500 have been removed. The only vehicle used by the company is held under a contract hire (operating lease) agreement and is not owned by the company. (2) Current assets of £13,239 (other than cash at bank) could not be supported. £3,793 has been reclassified as a prepayment of contract hire rentals, and the remaining £9,446 has been written off. (3) Called up share capital of £200, which is unpaid, is now shown. The 2025 result now includes the contract hire charge of £7,546 for May 2024 to January 2025. As a result, net assets at 31 January 2025 are restated from £35,269 to £3,523, and the result for the year ended 31 January 2025 is restated to a loss of £7,127.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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Company registration number: 10590207
Citywide Investments And Developments Ltd
Balance sheet - continued
as at 31 January 2026
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
A Ali, Director
27 October 2026
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