CK BUILDING SUPPLIES LTD

Company Registration Number:
07194781 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CK BUILDING SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CK BUILDING SUPPLIES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,477 647
Total fixed assets: 1,477 647
Current assets
Stocks: 88,400 71,000
Debtors:   97,082 168,522
Cash at bank and in hand: 99,370 125,230
Total current assets: 284,852 364,752
Creditors: amounts falling due within one year:   (104,484) (159,720)
Net current assets (liabilities): 180,368 205,032
Total assets less current liabilities: 181,845 205,679
Total net assets (liabilities): 181,845 205,679
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 181,745 205,579
Shareholders funds: 181,845 205,679

The notes form part of these financial statements

CK BUILDING SUPPLIES LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2025
and signed on behalf of the board by:

Name: Mr Ian Kirkpatrick
Status: Director

The notes form part of these financial statements

CK BUILDING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings, fixtures and equipment - 25% straight line Motor vehicles - 25% straight line If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

CK BUILDING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

CK BUILDING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 32,366
Additions 1,019
At 31 March 2025 33,385
Depreciation
At 01 April 2024 31,719
Charge for year 189
At 31 March 2025 31,908
Net book value
At 31 March 2025 1,477
At 31 March 2024 647

CK BUILDING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Loans to directors

Name of director receiving advance or credit: Mr Ian Kirkpatrick
Description of the loan: Directors advance
£
Balance at 01 April 2024 15,000
Advances or credits repaid: 15,000
Balance at 31 March 2025 0
Name of director receiving advance or credit: Mrs Clare Kirkpatrick
Description of the loan: Directors advance
£
Balance at 01 April 2024 15,000
Advances or credits repaid: 15,000
Balance at 31 March 2025 0