Company Registration No. 12911209 (England and Wales)
CMTK Properties Ltd
Unaudited accounts
for the year ended 30 September 2024
CMTK Properties Ltd
Unaudited accounts
Contents
CMTK Properties Ltd
Company Information
for the year ended 30 September 2024
Directors
Thomas Kenny
Charles McGrail
Company Number
12911209 (England and Wales)
Registered Office
16 Meadow Drive
Micklefield
Leeds
LS25 4FQ
Accountants
Taxease Ltd
5 Fieldhead Drive
Barwick in Elmet
Leeds
LS15 4EE
CMTK Properties Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
209,317
209,317
Cash at bank and in hand
13,317
7,847
Creditors: amounts falling due within one year
(70,773)
(68,506)
Net current liabilities
(57,456)
(60,659)
Total assets less current liabilities
151,861
148,658
Creditors: amounts falling due after more than one year
(149,732)
(149,732)
Net assets/(liabilities)
2,129
(1,074)
Called up share capital
100
100
Profit and loss account
2,029
(1,174)
Shareholders' funds
2,129
(1,074)
For the year ending 30 September 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 25 June 2025 and were signed on its behalf by
Thomas Kenny
Director
Company Registration No. 12911209
CMTK Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
CMTK Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12911209. The registered office is 16 Meadow Drive, Micklefield, Leeds, LS25 4FQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings
At 30 September 2024
209,317
At 30 September 2024
209,317
At 30 September 2023
209,317
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
463
-
Loans from directors
70,070
68,248
CMTK Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
149,732
149,732
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).