Registration number: 11374682

CK Abode Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

CK Abode Ltd

Company Information

Directors

Mr Umesh Kalra Mr Shanah Kalra

Registered office

1 Market Hill Calne Wiltshire SN11 0BT

CK Abode Ltd

(Registration number: 11374682)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Investment property	2	2,250,000	2,175,000
Current assets
Debtors	3	78,116	57,966
Cash at bank and in hand		133	9,461
		78,249	67,427
Creditors: Amounts falling due within one year	4	(53,942)	(41,613)
Net current assets		24,307	25,814
Total assets less current liabilities		2,274,307	2,200,814
Creditors: Amounts falling due after more than one year	4	(1,526,862)	(1,532,391)
Provisions for liabilities		(237,314)	(218,564)
Net assets		510,131	449,859
Capital and reserves
Called up share capital		2,000	2,000
Revaluation reserve		711,943	655,693
Retained earnings		(203,812)	(207,834)
Shareholders' funds		510,131	449,859

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 24 November 2025 and signed on its behalf by:
 

......................................... Mr Umesh Kalra Director

CK Abode Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

2	Investment properties

	2025 £
At 1 April	2,175,000
Fair value adjustments	75,000
At 31 March	2,250,000

The fair value of the property has been arrived at on the basis of a valuation carried out at that date by the director of the company, who is not a professionally qualified valuer. The valuation was arrived at by reference to the market evidence of transaction prices for similar properties in its location the property is situated.

3

Debtors

Current	Note	2025 £	2024 £
Trade debtors		400	400
Amounts owed by related parties		71,360	50,540
Prepayments		2,522	3,192
Other debtors		3,834	3,834
		78,116	57,966

CK Abode Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings		1,880	-
Trade creditors		211	(99)
Accruals and deferred income		284	263
Other creditors		51,567	41,449
		53,942	41,613

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		1,526,862	1,532,391