C K Services Group Limited

	Page
Abridged Statement of Financial Position	1—2
Notes to the Abridged Financial Statements	3

Registered number: 11630430

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		200,000		200,000

			200,000		200,000
CURRENT ASSETS
Debtors		50		50
Cash at bank and in hand		147,055		172,061

		147,105		172,111
Creditors: Amounts Falling Due Within One Year		(219,048 )		(232,048 )

NET CURRENT ASSETS (LIABILITIES)			(71,943 )		(59,937 )

TOTAL ASSETS LESS CURRENT LIABILITIES			128,057		140,063

Creditors: Amounts Falling Due After More Than One Year			(58,050 )		(68,870 )

NET ASSETS			70,007		71,193

CAPITAL AND RESERVES
Called up share capital	5		100,100		100,100
Income Statement			(30,093 )		(28,907 )

SHAREHOLDERS' FUNDS			70,007		71,193

Page 1

Page 2

C K Services Group Limited

Abridged Statement of Financial Position (continued)

As At 31 May 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Andrew Smith

Director

15/01/2026

The notes on page 3 form part of these financial statements.

1. General Information

C K Services Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11630430 . The registered office is Unit 27b Mitton Road Business Park, Mitton Road, Whalley, Lancashire, BB7 9YE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Total
	£
Cost or Valuation
As at 1 June 2024	200,000

As at 31 May 2025	200,000

Provision
As at 1 June 2024	-

As at 31 May 2025	-

Net Book Value
As at 31 May 2025	200,000

As at 1 June 2024	200,000

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100,100	100,100