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Registered number: 12905974

CFK Estates Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

CFK Estates Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Chaim Kahan
REGISTERED OFFICE
42 Norfolk Avenue
London
N15 6JX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12905974
BANKERS
Natwest
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

CFK Estates Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CFK Estates Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets4,516,8324,516,832
CURRENT ASSETS
Cash at bank and in hand7,54715,700
7,54715,700
CREDITORS: Amounts falling due within one year41,493,4781,483,087
NET CURRENT LIABILITIES(1,485,931)(1,467,387)
TOTAL ASSETS LESS CURRENT LIABILITIES3,030,9013,049,445
CREDITORS: Amounts falling due after more than one year53,001,7723,083,283
NET ASSETS / (LIABILITIES)29,129(33,838)
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account29,127(33,840)
SHAREHOLDERS' FUNDS29,129(33,838)
For the year ending 30/09/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/11/2024 and signed on their behalf by
.............................
Chaim Kahan
Director

CFK Estates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/10/20234,516,8324,516,832
At 30/09/20244,516,8324,516,832

CFK Estates Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,226-
Trade creditors15,06514,945
Other creditors1,468,4871,462,867
Accruals7005,275
1,493,4781,483,087
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr3,001,7723,083,283
3,001,7723,083,283
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
7. CONTROLLING PARTY
The company is controlled by C Kahan, the director, by virtue of the fact that, together with his wife, he owns 100% of the company's issued and called up, voting share capital.