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REGISTERED NUMBER: 11046134 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

C & K Controls (Hull) Ltd

C & K Controls (Hull) Ltd (Registered number: 11046134)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C & K Controls (Hull) Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: C S Macklin





SECRETARY: Mrs K Macklin





REGISTERED OFFICE: Unit 14a Waterside Business Park
Livingstone Road
Hessle
East Yorkshire
HU13 0EG





REGISTERED NUMBER: 11046134 (England and Wales)

C & K Controls (Hull) Ltd (Registered number: 11046134)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,976 3,606

CURRENT ASSETS
Stocks 375 375
Debtors 5 1,230 2,250
Cash at bank 127,478 102,044
129,083 104,669
CREDITORS
Amounts falling due within one year 6 65,276 61,490
NET CURRENT ASSETS 63,807 43,179
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,783

46,785

PROVISIONS FOR LIABILITIES 375 685
NET ASSETS 65,408 46,100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 65,308 46,000
SHAREHOLDERS' FUNDS 65,408 46,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C & K Controls (Hull) Ltd (Registered number: 11046134)

Balance Sheet - continued
30 November 2024


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.

The financial statements were approved by the director and authorised for issue on 3 March 2025 and were signed by:





C S Macklin - Director


C & K Controls (Hull) Ltd (Registered number: 11046134)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

C & K Controls (Hull) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Revenue Recognition
Revenue is recognised under an exchange transaction with a customer when, and to the extent that, the company receives a right to consideration from its performance.

Part completed contracts at the year-end fulfil the criteria are included in these financial statements based on their fair value of the right to consideration at the balance sheet date. The value is included in debtors as Amounts Recoverable on Contracts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. 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 or deferred 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.


C & K Controls (Hull) Ltd (Registered number: 11046134)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 32,381
Additions 1,041
Disposals (4,102 )
At 30 November 2024 29,320
DEPRECIATION
At 1 December 2023 28,775
Charge for year 2,031
Eliminated on disposal (3,462 )
At 30 November 2024 27,344
NET BOOK VALUE
At 30 November 2024 1,976
At 30 November 2023 3,606

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 244 967
Other debtors 986 1,283
1,230 2,250

C & K Controls (Hull) Ltd (Registered number: 11046134)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 30 540
Taxation and social security 9,103 2,486
Other creditors 56,143 58,464
65,276 61,490