CITY ILLUMINATIONS LIMITED

Company Registration Number:
04176527 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

CITY ILLUMINATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

CITY ILLUMINATIONS LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 21,943 26,556
Total fixed assets: 21,944 26,557
Current assets
Stocks: 24,986 30,125
Debtors: 5 94,178 75,859
Cash at bank and in hand: 262,719 308,085
Total current assets: 381,883 414,069
Creditors: amounts falling due within one year: 6 (77,212) (88,601)
Net current assets (liabilities): 304,671 325,468
Total assets less current liabilities: 326,615 352,025
Creditors: amounts falling due after more than one year: 7 (4,167) (14,167)
Provision for liabilities: (5,044) (5,044)
Total net assets (liabilities): 317,404 332,814
Capital and reserves
Called up share capital: 10,100 10,100
Other reserves: 45 45
Profit and loss account: 307,259 322,669
Shareholders funds: 317,404 332,814

The notes form part of these financial statements

CITY ILLUMINATIONS LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2025
and signed on behalf of the board by:

Name: Mr D Briggs
Status: Director

The notes form part of these financial statements

CITY ILLUMINATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

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 - 33% per annun on cost Motor vehicles - 25% per annum on cost Fixtures and fittings - 25% per annum on cost

Intangible fixed assets and amortisation policy

Goodwill, being the amount paid in connection with the acquisition of a business is stated at cost of £1.

Valuation and information policy

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

CITY ILLUMINATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

CITY ILLUMINATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Intangible Assets

Total
Cost £
At 01 July 2024 1
At 30 June 2025 1
Net book value
At 30 June 2025 1
At 30 June 2024 1

CITY ILLUMINATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 115,029
Additions 10,000
Disposals (53,745)
At 30 June 2025 71,284
Depreciation
At 01 July 2024 88,473
Charge for year 4,301
On disposals (43,433)
At 30 June 2025 49,341
Net book value
At 30 June 2025 21,943
At 30 June 2024 26,556

CITY ILLUMINATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors

Trade debtors £68,973 (2024: £53,030) Other debtors £25,205 (2024: £22,829)

CITY ILLUMINATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Creditors: amounts falling due within one year note

Bank loans and overdraft £7,500 (2024: £7,500) Taxation and social security £44,291 (2024: £45,355) Other creditors £25,421 (2024: £35,746)

CITY ILLUMINATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

7. Creditors: amounts falling due after more than one year note

Bank loans and overdraft £4,167 (2024: £14,167)

CITY ILLUMINATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

8. Financial commitments

As at 30 June 2025 the company had annual commitments under non-cancellable operating leases as set out below: Operating leases which expire within 2 to 5 years - £5,289 (2024: £10,565)