Accounts Submission

Company Registration Number:
05686149 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Contents of the Financial Statements

for the Period Ended 31 January 2025


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The principal activity of the company continued to be that of the provisioning of stables for horses.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Lucy McEwan

This report was approved by the board of directors on 22 November 2025
And Signed On Behalf Of The Board By:

Name: Lucy McEwan
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2025

	2025 £	2024 £
Turnover	130,064	161,198
Cost of sales	( 29,993 )	( 68,752 )
Gross Profit or (Loss)	100,071	92,446
Administrative Expenses	( 111,096 )	( 98,499 )
Other operating income	918	-
Operating Profit or (Loss)	( 10,107 )	( 6,053 )
Profit or (Loss) Before Tax	( 10,107 )	( 6,053 )
Profit or (Loss) for Period	( 10,107 )	( 6,053 )

The notes form part of these financial statements

Balance sheet

As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible assets:	4	47,492	13,375
Total fixed assets:		47,492	13,375
Current assets
Debtors:	5	7,901	6,463
Total current assets:		7,901	6,463
Creditors: amounts falling due within one year:	6	( 2,322 )	( 7,851 )
Net current assets (liabilities):		5,579	( 1,388 )
Total assets less current liabilities:		53,071	11,987
Creditors: amounts falling due after more than one year:	7	( 51,191 )
Accruals and deferred income:		( 2,500 )
Total net assets (liabilities):		( 620 )	11,987

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2025

	2025 £	2024 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 720 )	11,887
Shareholders funds:	( 620 )	11,987

For the year ending 31 January 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.

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

This report was approved by the board of directors on 22 November 2025
And Signed On Behalf Of The Board By:

Name: Lucy McEwan
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

	2025	2024
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

	Plant & machinery	Office equipment	Motor vehicles	Total
Cost	£	£	£	£
At 01 February 2024	8,601	9,794	20,194	38,589
Additions	25,500	-	24,000	49,500
Disposals	( 8,601 )	-	-	( 8,601 )
Revaluations	-	-	-	-
Transfers	-	-	-	-
At 31 January 2025	25,500	9,794	44,194	79,488
Depreciation
At 01 February 2024	3,520	8,175	13,519	25,214
Charge for year	2,550	1,616	6,136	10,302
On disposals	( 3,520 )	-	-	( 3,520 )
Other adjustments	-	-	-	-
At 31 January 2025	2,550	9,791	19,655	31,996
Net book value
At 31 January 2025	22,950	3	24,539	47,492
At 31 January 2024	5,081	1,619	6,675	13,375

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors

	2025 £	2024 £
Trade debtors	0	810
Other debtors	7,901	5,653
Total	7,901	6,463

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note

	2025 £	2024 £
Bank loans and overdrafts	2,322	4,751
Trade creditors		3,100
Total	2,322	7,851

Notes to the Financial Statements

for the Period Ended 31 January 2025

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

	2025 £	2024 £
Amounts due under finance leases and hire purchase contracts	34,966
Other creditors	16,225
Total	51,191

Director:		Lucy McEwan


Registered office:		Guy Lodge Farm Whitewebbs Lane Enfield Middlesex EN2 9HJ


Company Registration Number:		05686149 (England and Wales)

CITY CARRIAGES (LONDON) LIMITED

Company Registration Number:
05686149 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CITY CARRIAGES (LONDON) LIMITED

Contents of the Financial Statements

CITY CARRIAGES (LONDON) LIMITED

Company Information

CITY CARRIAGES (LONDON) LIMITED

Directors' Report Period Ended 31 January 2025

CITY CARRIAGES (LONDON) LIMITED

Profit and Loss Account

CITY CARRIAGES (LONDON) LIMITED

Balance sheet

CITY CARRIAGES (LONDON) LIMITED

Balance sheet continued

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

1. Accounting policies

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

2. Employees

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

4. Tangible assets

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

5. Debtors

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

6.Creditors: amounts falling due within one year note

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

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

CITY CARRIAGES (LONDON) LIMITED

Company Registration Number: 05686149 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CITY CARRIAGES (LONDON) LIMITED

Contents of the Financial Statements

CITY CARRIAGES (LONDON) LIMITED

Company Information

CITY CARRIAGES (LONDON) LIMITED

Directors' Report Period Ended 31 January 2025

CITY CARRIAGES (LONDON) LIMITED

Profit and Loss Account

CITY CARRIAGES (LONDON) LIMITED

Balance sheet

CITY CARRIAGES (LONDON) LIMITED

Balance sheet continued

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

1. Accounting policies

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

2. Employees

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

4. Tangible assets

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

5. Debtors

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

6.Creditors: amounts falling due within one year note

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

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

Company Registration Number:
05686149 (England and Wales)