CKE Commercials Limited

Registered number: 13786069

	2024	2023
	£	£
Fixed assets	59,914	57,400

Current assets	150,948	192,778
Prepayments and accrued income	458	-
Creditors: Amounts Falling Due Within One Year	(220,068 )	(188,131 )

NET CURRENT ASSETS (LIABILITIES)	(68,662 )	4,647

TOTAL ASSETS LESS CURRENT LIABILITIES	(8,748 )	62,047

Creditors: Amounts Falling Due After More Than One Year	(31,398 )	(28,678 )
Accruals and deferred income	-	(381 )

NET (LIABILITIES)/ASSETS	(40,146 )	32,988

CAPITAL AND RESERVES	(40,146 )	32,988

Notes

1. General Information

CKE Commercials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13786069 . The registered office is 129 Woodplumpton Road, Fulwood, Preston, PR2 3LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 4)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2024	2023
	£	£
Not later than one year	3,904	-
Later than one year and not later than five years	4,870	-

	8,774	-

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Craig Entwistle	78,079	81,619	(97,400 )	-	62,298

The above loan is unsecured, includes interest and is repayable on demand.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Craig Entwistle

Director

29 September 2025