Company registration number: 6322685
Unaudited financial statements
for the year ended 31 July 2025
for
Citiscape Ltd
Pages for filing with the Registrar
Company registration number: 6322685
Citiscape Ltd
Balance sheet
as at 31 July 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 24,198 24,511
24,198 24,511
Current assets
Debtors 560,933 506,612
Cash at bank and in hand 72,304 90,439
633,237 597,051
Creditors: amounts falling due within one
year 		(859,643) (875,235)
Net current liabilities (226,406) (278,184)
Total assets less current liabilities (202,208) (253,673)
Creditors: Amounts falling due after more
than one year 		(83,525) (99,453)
NET LIABILITIES (285,733) (353,126)
Capital and reserves
Called up share capital 1 1
Profit and loss account (285,734) (353,127)
TOTAL EQUITY (285,733) (353,126)
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 July 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 6322685
Citiscape Ltd
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 20 November 2025 and signed on its behalf by:
Mr M Clover, Director
20 November 2025
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Citiscape Ltd
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Citiscape Ltd is a private company registered in England and Wales. Its registered number is 6322685. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures and fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
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Citiscape Ltd
Notes to the financial statements - continued
for the year ended 31 July 2025
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 12 (2024 - 12).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 August 2024 138,346
Additions 7,752
At 31 July 2025 146,098
Depreciation
At 1 August 2024 113,835
Charge for year 8,065
At 31 July 2025 121,900
Net book value
At 31 July 2025 24,198
At 31 July 2024 24,511
Cost or valuation at 31 July 2025 is represented by:
Plant and
machinery
etc.
£
Valuation in 2025 -
Cost 146,098
146,098
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Citiscape Ltd
Notes to the financial statements - continued
for the year ended 31 July 2025
4 Tangible fixed assets - continued
If property, plant and equipment had not been revalued, they would have been included at the following historical cost:
2025 2024
£ £
Cost 146,098 138,346
Accumulated depreciation 121,900 113,833
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024.
2025 2024
£ £
Martin Clover
Balance outstanding at start of year 5,827 2,732
Amounts advanced - 3,095
Amounts repaid (3,678) -
Balance outstanding at end of year 2,149 5,827
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