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Registered number: 13070821






CKU Takeaway Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Chirag Patel


REGISTERED OFFICE
BKS Accountants
31 High Street
Wellingborougjh
Northamptonshire
NN8 4HL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13070821



ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Intangible assets	3		104,964		104,964
Tangible assets	4		23,281		26,828

			128,245		131,792

CURRENT ASSETS
Debtors	5	19,888		16,936
Cash at bank and in hand		14,033		639
		33,921		17,575
CREDITORS: Amounts falling due within one year	6	67,950		48,947
NET CURRENT LIABILITIES			(34,029)		(31,372)
TOTAL ASSETS LESS CURRENT LIABILITIES			94,216		100,420


CREDITORS: Amounts falling due after more than one year	7		125,100		125,100

NET LIABILITIES			(30,884)		(24,680)

CAPITAL AND RESERVES

Called up share capital	8		1		1
Profit and loss account			(30,885)		(24,681)
SHAREHOLDERS' FUNDS			(30,884)		(24,680)

For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11/09/2025 and signed on their behalf by



.............................
Chirag Patel
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		25%
Fixtures and Fittings		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/01/2024	104,964	104,964
At 31/12/2024	104,964	104,964
Depreciation
At 31/12/2024	-	-
Net Book Amounts
At 31/12/2024	104,964	104,964
At 31/12/2023	104,964	104,964




4. TANGIBLE FIXED ASSETS

	Commercial	Fixtures
	Vehicles	and Fittings	Total
	£	£	£
Cost
At 01/01/2024	-	60,195	60,195
Additions	3,700	-	3,700
At 31/12/2024	3,700	60,195	63,895
Depreciation
At 01/01/2024	-	33,367	33,367
For the year	540	6,707	7,247
At 31/12/2024	540	40,074	40,614
Net Book Amounts
At 31/12/2024	3,160	20,121	23,281
At 31/12/2023	-	26,828	26,828




5. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	6,461	3,509
Prepayments	13,427	13,427
	19,888	16,936




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
VAT	16,538	8,789
PAYE control	-	321
Salaries and wages control	15,699	-
Directors current account	29,321	35,889
Bank loans and overdrafts	2,269	60
Trade creditors	3,061	2,880
Pension schemes	54	-
Accruals	1,008	1,008
	67,950	48,947




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Other creditors > 1yr	125,100	125,100
	125,100	125,100




8. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1

New shares issued during period:
1 Ordinary shares of £1 each	1	1




9. CONTROLLING PARTY
The company is controlled by Mr Chirag Patel.




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	10	10