Company registration number 12614527 (England and Wales)
CKB INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
CKB INVESTMENTS LIMITED
BALANCE SHEET
AS AT
5 APRIL 2025
05 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
170,754
170,754
Current assets
6,725
13,090
Prepayments and accrued income
158
Creditors: amounts falling due within one year
(840)
(92)
Net current assets
6,043
12,998
Total assets less current liabilities
176,797
183,752
Creditors: amounts falling due after more than one year
(197,635)
(202,845)
Net liabilities
(20,838)
(19,093)
Capital and reserves
(20,838)
(19,093)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made unsecured advances of £117,758 to the directors. During the year, credits were granted to the directors and/or deposits were received from the directors of £112,548. At the year end, the company owed £197,635 (2024: £202,845) to the director. The loans are interest free and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
CKB Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 Silcoates Avenue, Wrenthorpe, Wakefield, WF2 0UP.
For the year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CKB INVESTMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2025
05 April 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 December 2025 and are signed on its behalf by:
Mr D Brereton
Director
Company registration number 12614527 (England and Wales)