12905974falseproperty investment2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12905974

CFK Estates Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

CFK Estates Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Chaim Kahan

REGISTERED OFFICE

42 Norfolk Avenue

London

N15 6JX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12905974

BANKERS

Natwest

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

CFK Estates Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
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		-

CFK Estates Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets						4,516,832				4,516,832
CURRENT ASSETS
Cash at bank and in hand				9,934				7,547
				9,934				7,547
CREDITORS: Amounts falling due within one year		4		1,536,678				1,493,478
NET CURRENT LIABILITIES						(1,526,744)				(1,485,931)
TOTAL ASSETS LESS CURRENT LIABILITIES						2,990,088				3,030,901
CREDITORS: Amounts falling due after more than one year		5				2,911,358				3,001,772
NET ASSETS						78,730				29,129
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						78,728				29,127
SHAREHOLDERS' FUNDS						78,730				29,129
For the year ending 30/09/2025 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 29/10/2025 and signed on their behalf by
.............................
Chaim Kahan
Director

CFK Estates Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

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 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/10/2024		4,516,832		4,516,832
At 30/09/2025		4,516,832		4,516,832

CFK Estates Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				16,534		9,226
Trade creditors				15,065		15,065
Other creditors				1,504,279		1,468,487
Accruals				800		700
				1,536,678		1,493,478

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				2,911,358		3,001,772
				2,911,358		3,001,772

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

7. CONTROLLING PARTY

The company is controlled by C Kahan, the director, by virtue of the fact that, together with his wife, he owns 100% of the company's issued and called up, voting share capital.