1 July 2024 v2026.10.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity 0 0 true xbrli:pure xbrli:shares iso4217:GBP SC527493 2024-07-01 2025-06-30 SC527493 2025-06-30 SC527493 2024-06-30 SC527493 core:WithinOneYear 2025-06-30 SC527493 core:WithinOneYear 2024-06-30 SC527493 core:AfterOneYear 2025-06-30 SC527493 core:AfterOneYear 2024-06-30 SC527493 bus:RegisteredOffice 2024-07-01 2025-06-30 SC527493 bus:Director1 2024-07-01 2025-06-30 SC527493 1 2024-07-01 2025-06-30 SC527493 2023-07-01 2024-06-30 SC527493 countries:Scotland 2024-07-01 2025-06-30 SC527493 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC527493 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC527493 bus:Micro-entities 2024-07-01 2025-06-30 SC527493 bus:FullAccounts 2024-07-01 2025-06-30
Company registration number:
SC527493
Ck Estates Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2025
Ck Estates Ltd
Statement of Financial Position
30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 1,218,512 |  | 1,218,512 |
Current assets | 17,608 |  | 14,055 |
Creditors: amounts falling due within one year | (2,746 | ) | (5,447 | )
Net current assets | 14,862 |  | 8,608 |
Total assets less current liabilities | 1,233,374 |  | 1,227,120 |
Creditors: amounts falling due after more than one year | (1,135,882 | ) | (1,142,982 | )
Accruals and deferred income | (8,272 | ) | (6,623 | )
Net assets | 89,220 |  | 77,515 |
Capital and reserves | 89,220 |  | 77,515 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
51 Marjoribanks Street
,
Bathgate
,
EH48 1AL
, Scotland.

## 2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

## 3 Directors' advances, credit and guarantees

Included within Creditors: amounts falling due after more than a year are Director Loans totalling £295,381 (2024 £295,381) which have been advanced by the Directors to the company.

## 4 Guarantees and other financial commitments

Included within Creditors: amounts falling due after more than a year are Bank Loans totalling £840,501 (2024 £ 847,601) which have been advanced to the Company by various Lenders, each of the loans carries an interest cost and is secured by a mortgage over a specific freehold property owned by the company.
For the year ending
30 June 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 March 2026
, and are signed on behalf of the board by:

J Knowles
Director

Company registration number:
SC527493