CKH Build Limited - Period Ending 2024-12-31

Registration number: 9357133

CKH Build Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

CKH Build Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

CKH Build Limited

Company Information

Directors

C K Hill

Ms J J Farley

Registered office

20 Oak Road
Westerham
Kent
TH16 1EL

CKH Build Limited

(Registration number: 9357133)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	63,205	56,782
Current assets	168,676	100,718
Creditors: Amounts falling due within one year	(186,689)	(103,996)
Net current liabilities	(18,013)	(3,278)
Total assets less current liabilities	45,192	53,504
Creditors: Amounts falling due after more than one year	(40,989)	(45,647)
Accruals and deferred income	(1,764)	(1,770)
	2,439	6,087
Capital and reserves	2,439	6,087

CKH Build Limited

(Registration number: 9357133)
Balance Sheet as at 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Oak Road
Westerham
Kent
TH16 1EL

These financial statements were authorised for issue by the Board on 21 March 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 7).

3	Related party transactions

The director's loan was subject to the official rate of interest at the prevailing date, had no fixed repayment date and was unsecured.

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
C K Hill
Directors loan account	29,342	93,590	(84,324)	38,608

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

C K Hill

Directors loan account

56,044

55,874

(82,575)

29,342

CKH Build Limited

(Registration number: 9357133)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 March 2025 and signed on its behalf by:

.........................................
C K Hill
Director

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
C K Hill
Directors loan account	56,044	55,874	(82,575)	29,342