Company Registration No. 05739185 (England and Wales)
Ckc Properties Limited
Unaudited accounts
for the year ended 31 October 2024
Ckc Properties Limited
Unaudited accounts
Contents
Ckc Properties Limited
Company Information
for the year ended 31 October 2024
Directors
Geoffrey John Thomas
Nicholas Peter Scott
Philip Benoist
Company Number
05739185 (England and Wales)
Ckc Properties Limited
Statement of financial position
as at 31 October 2024
Tangible assets
4,713
8,031
Debtors
3,366,299
2,585,934
Cash at bank and in hand
141,287
473,977
Creditors: amounts falling due within one year
(3,472,005)
(3,173,037)
Net current assets/(liabilities)
35,581
(113,126)
Net assets/(liabilities)
415,944
(104,445)
Called up share capital
800
800
Profit and loss account
415,144
(105,245)
Shareholders' funds
415,944
(104,445)
For the year ending 31 October 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 24 July 2025 and were signed on its behalf by
Geoffrey John Thomas
Director
Company Registration No. 05739185
Ckc Properties Limited
Notes to the Accounts
for the year ended 31 October 2024
Ckc Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05739185.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 November 2023
650
Valuation at 31 October 2024
375,650
Ckc Properties Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
125,000
310,654
Amounts due from group undertakings etc.
1,803,737
1,328,248
Accrued income and prepayments
813,797
191,964
Other debtors
613,093
755,068
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
94,839
23,363
Amounts owed to group undertakings and other participating interests
396,240
442,669
Taxes and social security
5,050
2,213
Other creditors
2,975,076
2,219,397
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).