CSKM PROPERTY LIMITED

Company Registration Number:
SC346963 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CSKM PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

CSKM PROPERTY LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 606,739 645,739
Total fixed assets: 606,739 645,739
Current assets
Debtors:   5,125 4,725
Cash at bank and in hand: 1,342 3,084
Total current assets: 6,467 7,809
Creditors: amounts falling due within one year: 4 (404,547) (450,618)
Net current assets (liabilities): (398,080) (442,809)
Total assets less current liabilities: 208,659 202,930
Creditors: amounts falling due after more than one year:   (7,500) (12,500)
Total net assets (liabilities): 201,159 190,430
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 201,059 190,330
Shareholders funds: 201,159 190,430

The notes form part of these financial statements

CSKM PROPERTY LIMITED

Balance sheet statements

For the year ending 31 August 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.

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 14 February 2025
and signed on behalf of the board by:

Name: GERALD CONAGHAN
Status: Director

The notes form part of these financial statements

CSKM PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

CSKM PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

CSKM PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 645,739
Disposals (39,000)
At 31 August 2024 606,739
Depreciation
At 01 September 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 August 2024 0
Net book value
At 31 August 2024 606,739
At 31 August 2023 645,739

CSKM PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

Shareholders Loans 391631 Current element of bank loan 5000 Damage deposits 5125 Corporation Tax payable 2791 Total 404547 Shareholders loans G Conaghan 91631 C Conaghan 75000 S Conaghan 75000 K Conaghan 75000 M Conaghan 75000 Total 391631