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REGISTERED NUMBER: 11896795 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

CKEC LIMITED

CKEC LIMITED (by shares) (Registered number: 11896795)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2


CKEC LIMITED (by shares)

Company Information
for the Year Ended 31 March 2025







DIRECTOR: R Cobbold





REGISTERED OFFICE: 4 Orchard Close
Rillington
Malton
North Yorkshire
YO17 8FH





REGISTERED NUMBER: 11896795 (England and Wales)






CKEC LIMITED (by shares) (Registered number: 11896795)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 13,444 11,739

CURRENT ASSETS 98,332 82,504

CREDITORS
Amounts falling due within one year (26,913 ) (29,207 )
NET CURRENT ASSETS 71,419 53,297
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,863

65,036

CREDITORS
Amounts falling due after more than
one year

(1,750

)

(4,750

)
NET ASSETS 83,113 60,286

CAPITAL AND RESERVES 83,113 60,286

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
R Cobbold
Balance outstanding at start of year 1,307 11,787
Amounts advanced 12,593 -
Amounts repaid - (10,480 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,900 1,307



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

CKEC LIMITED (by shares) (Registered number: 11896795)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 April 2025 and were signed by:





R Cobbold - Director