1 09/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-09 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15630406 2024-04-09 2025-03-31 15630406 2025-03-31 15630406 2024-04-08 15630406 bus:Director1 2024-04-09 2025-03-31 15630406 core:WithinOneYear 2025-03-31 15630406 bus:Micro-entities 2024-04-09 2025-03-31 15630406 bus:AuditExempt-NoAccountantsReport 2024-04-09 2025-03-31 15630406 bus:SmallCompaniesRegimeForAccounts 2024-04-09 2025-03-31 15630406 bus:PrivateLimitedCompanyLtd 2024-04-09 2025-03-31 15630406 bus:FullAccounts 2024-04-09 2025-03-31
Company registration number: 15630406
CKH SERVICES LIMITED
Unaudited filleted financial statements
31 March 2025
CKH SERVICES LIMITED
Contents
Statement of financial position and notes to the financial statements
CKH SERVICES LIMITED
Statement of financial position
31 March 2025
31/03/25
£
Fixed assets 5,093
_______
Current assets 51,895
Creditors: amounts falling due within one year ( 26,886)
_______
Net current assets 25,009
_______
Total assets less current liabilities 30,102
Provisions for liabilities ( 243)
Accruals and deferred income ( 900)
_______
Net assets 28,959
_______
Capital and reserves 28,959
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Notes to the financial statements
CKH SERVICES LIMITED
Period ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
As at 31 March 2025 the company owed the director the sum of £5,847, no interest is paid on this loan.
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2025 , and are signed on behalf of the board by:
Mr C M Hughes
Director
Company registration number: 15630406
The company is a private company limited by shares, registered in England.