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Registered number: 11669196
CKVP Consulting Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2025
Alexander Myerson & Co Limited
Alexander House
61 Rodney Street
Liverpool
Merseyside
L1 9ER
CKVP Consulting Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
CKVP Consulting Ltd
Abridged Balance Sheet
As At 30 November 2025
Abridged Balance Sheet
Registered number: 11669196

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 852 |  | 223
|  |  | 852 |  | 223
CURRENT ASSETS
Debtors |  | - |  | 1 |
Cash at bank and in hand |  | 514 |  | 744 |
|  | 514 |  | 745 |
Creditors: Amounts Falling Due Within One Year |  | (38,638 ) |  | (23,139 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (38,124 ) |  | (22,394 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (37,272 ) |  | (22,171 )
NET LIABILITIES |  |  | (37,272 ) |  | (22,171 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 101 |  | 101
Profit and Loss Account |  |  | (37,373 ) |  | (22,272 )
SHAREHOLDERS' FUNDS |  |  | (37,272) |  | (22,171)

Page 1
Page 2
CKVP Consulting Ltd
Abridged Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr K M Patel Director
1 April 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
CKVP Consulting Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2025
Notes to the Abridged Financial Statements
1. General Information
CKVP Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11669196 . The registered office is 61 Rodney Street, Liverpool, Merseyside, L1 9ER.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% reducing balance
Computer Equipment | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 December 2024 | 844
Additions | 826
As at 30 November 2025 | 1,670
Depreciation
As at 1 December 2024 | 621
Provided during the period | 197
As at 30 November 2025 | 818
Net Book Value
As at 30 November 2025 | 852
As at 1 December 2024 | 223

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 101 |  | 101

Page 3