Micro-entity Accounts - CKMR CONTRACTS LTD

CKMR CONTRACTS LTD Registered Number NI622356

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	250,180	170,669
Current Assets	36,709	64,514
Prepayments and accrued income	85,736	138,548
Creditors: amounts falling due within one year	(43,621)	(80,154)
Net current assets (liabilities)	78,824	122,908
Total assets less current liabilities	329,004	293,577
Creditors: amounts falling due after more than one year	(49,032)	(12,533)
Provisions for liabilities	0	0
Accruals and deferred income	(63,085)	(34,304)
Total net assets (liabilities)	216,887	246,740
Capital and reserves	216,887	246,740

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 28 October 2025

And signed on their behalf by:
Colin Scott, Director

Footnotes:

Advances and credits
(£99) Balance brought forward 01/02/2024
£2,282 Amounts paid to Director
(£1,046) Amounts repaid by Director
£1,137 Balance carried forward