| REGISTERED NUMBER: |
| City Living (Hull) Limited |
| Unaudited Financial Statements for the Year Ended 31 May 2026 |
| REGISTERED NUMBER: |
| City Living (Hull) Limited |
| Unaudited Financial Statements for the Year Ended 31 May 2026 |
| City Living (Hull) Limited (Registered number: 04780740) |
| Contents of the Financial Statements |
| for the year ended 31 May 2026 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| City Living (Hull) Limited |
| Company Information |
| for the year ended 31 May 2026 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Regent's Court |
| Princess Street |
| Hull |
| East Yorkshire |
| HU2 8BA |
| City Living (Hull) Limited (Registered number: 04780740) |
| Balance Sheet |
| 31 May 2026 |
| 2026 | 2025 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investment property | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Share premium | 9 |
| Non-distributable reserve | 9 |
| Retained earnings | 9 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| City Living (Hull) Limited (Registered number: 04780740) |
| Notes to the Financial Statements |
| for the year ended 31 May 2026 |
| 1. | STATUTORY INFORMATION |
| City Living (Hull) Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents the fair value of rents receivable. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| 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. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| City Living (Hull) Limited (Registered number: 04780740) |
| Notes to the Financial Statements - continued |
| for the year ended 31 May 2026 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 June 2025 |
| and 31 May 2026 |
| DEPRECIATION |
| At 1 June 2025 |
| Charge for year |
| At 31 May 2026 |
| NET BOOK VALUE |
| At 31 May 2026 |
| At 31 May 2025 |
| 5. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 1 June 2025 |
| Disposals | ( |
) |
| At 31 May 2026 |
| NET BOOK VALUE |
| At 31 May 2026 |
| At 31 May 2025 |
| Fair value at 31st May 2026 is represented by: |
| Total |
| £ |
| Cost | 866,850 |
| Revaluations | 393,150 |
| At 31st May 2026 | 1,260,000 |
| Investment properties were valued on an open market basis on 31st May 2026 by the director. |
| 6. | DEBTORS |
| 2026 | 2025 |
| £ | £ |
| Amounts falling due within one year: |
| Amounts owed by group undertakings |
| Amounts falling due after more than one year: |
| Other debtors |
| Aggregate amounts |
| City Living (Hull) Limited (Registered number: 04780740) |
| Notes to the Financial Statements - continued |
| for the year ended 31 May 2026 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2026 | 2025 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2026 | 2025 |
| value: | £ | £ |
| Ordinary | £1 | 450 | 450 |
| 9. | RESERVES |
| Retained | Share | Non-distributable |
| earnings | premium | reserve | Totals |
| £ | £ | £ | £ |
| At 1 June 2025 | 1,594,488 |
| Profit for the year | - | - |
| Transfer on disposal | 120,000 | - | (120,000 | ) | - |
| At 31 May 2026 | 1,637,337 |
| 10. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is M Rozenbroek by virtue of his controlling shareholding in Meinardus Limited. |