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Company Registration No. 10886893 (England and Wales)
CKM PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 31 July 2024
CKM PROPERTY SERVICES LIMITED Unaudited accounts Contents
Page
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CKM PROPERTY SERVICES LIMITED Company Information for the year ended 31 July 2024
Directors
Charanjit Kaur Matharu Jaskirat Singh Matharu
Company Number
10886893 (England and Wales)
Registered Office
23 WOOLHAMPTON WAY CHIGWELL IG7 4QQ ENGLAND
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CKM PROPERTY SERVICES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,000 
93,000 
Current assets
Debtors
9,368 
1,481 
Cash at bank and in hand
1,147 
15,984 
10,515 
17,465 
Creditors: amounts falling due within one year
(300)
(350)
Net current assets
10,215 
17,115 
Total assets less current liabilities
103,215 
110,115 
Creditors: amounts falling due after more than one year
(123,087)
(128,707)
Net liabilities
(19,872)
(18,592)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,972)
(18,692)
Shareholders' funds
(19,872)
(18,592)
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by
Jaskirat Singh Matharu Director Company Registration No. 10886893
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CKM PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CKM PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10886893. The registered office is 23 WOOLHAMPTON WAY, CHIGWELL, IG7 4QQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
93,000 
At 31 July 2024
93,000 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
93,000 
At 31 July 2023
93,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
9,368 
1,481 
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CKM PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
300 
350 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
86,248 
86,250 
Other creditors
36,839 
42,457 
123,087 
128,707 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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