REGISTERED NUMBER: NC001743 (Northern Ireland)

CK LEGAL LLP

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 JUNE 2024 TO 31 DECEMBER 2024

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DESIGNATED MEMBERS:

C M Daly

S M McStravick

REGISTERED OFFICE:

01 Killyman Road

Dungannon

Co. Tyrone

BT71 6DE

REGISTERED NUMBER:

NC001743 (Northern Ireland)

ACCOUNTANTS:

Cooper Parry Advisory Limited

36-38 Northland Row

Dungannon

Co. Tyrone

BT71 6AP

The members present their report with the financial statements of the LLP for the period 1 June 2024 to 31 December 2024.

INCORPORATION

The LLP was incorporated on 9 May 2023 and commenced trading on 1 May 2024.

DESIGNATED MEMBERS

The designated members during the period under review were:

C M Daly

S M McStravick

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS

The loss for the period before members' remuneration and profit shares was £27,715.

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

S M McStravick - Designated member

23 October 2025

REVENUE

85,255

Cost of sales

(73,401

)

GROSS PROFIT

11,854

Administrative expenses

(39,569

)

OPERATING LOSS and

LOSS FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

(27,715

)

LOSS FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

(27,715

)

Members' remuneration charged as an expense

4

(9,500

)

LOSS FOR THE FINANCIAL PERIOD AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

(37,215

)

ASSETS

CURRENT ASSETS

Receivables

5

116,989

Cash at bank

459

117,448

117,448

CAPITAL, RESERVES AND LIABILITIES

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

MEMBERS' OTHER INTERESTS

Other reserves

(37,215

)

PAYABLES

6

154,663

117,448

TOTAL MEMBERS' INTERESTS

Members' other interests

(37,215

)

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 December 2024.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 23 October 2025 and were signed by:

C M Daly - Designated member

1.	STATUTORY INFORMATION

CK Legal LLP is registered in Northern Ireland. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts are prepared under the historical cost convention modified when necessary to include the revaluation of certain fixed assets.

Revenue

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEE INFORMATION

The average number of employees, including members with contracts of employment, during the period was 2 .

4.	INFORMATION IN RELATION TO MEMBERS

£

Members' remuneration charged as an expense

Remuneration paid under an employment contract

9,500

5.	RECEIVABLES LESS THAN ONE YEAR

£

Trade receivables

97,836

Other receivables

19,153

116,989

6.	PAYABLES LESS THAN ONE YEAR

£

Taxation and social security

37,275

Other payables

117,388

154,663