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Company Registration No. 14307221 (England and Wales)
CKAZKA PLAISTOW LIMITED Accounts for the year ended 31 August 2025
CKAZKA PLAISTOW LIMITED Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CKAZKA PLAISTOW LIMITED Company Information for the year ended 31 August 2025
Director
ALIONA DUMINICA
Company Number
14307221 (England and Wales)
Registered Office
37 Prince Regent Lane London London E13 8RH England
Accountants
ABN Accounting Limited Hudson House 8 Tavistock Street London United Kingdom WC2E 7PP
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CKAZKA PLAISTOW LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
10,000
10,000
Tangible assets
5
4,880
-
14,880
10,000
Current assets
Inventories
16,445
27,629
Debtors
6
20,200
11,944
Cash at bank and in hand
7,344
598
43,989
40,171
Creditors: amounts falling due within one year
7
(57,924)
(46,466)
Net current liabilities
(13,935)
(6,295)
Net assets
945
3,705
Capital and reserves
Called up share capital
8
10
10
Profit and loss account
935
3,695
Shareholders' funds
945
3,705
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2026 and were signed on its behalf by
ALIONA DUMINICA Director Company Registration No. 14307221
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CKAZKA PLAISTOW LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
CKAZKA PLAISTOW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14307221. The registered office is 37 Prince Regent Lane, London, London, E13 8RH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight-line depreciation 20%
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CKAZKA PLAISTOW LIMITED Notes to the Accounts for the year ended 31 August 2025
4
Intangible fixed assets
Other
£
Cost
At 1 September 2024
10,000
At 31 August 2025
10,000
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
10,000
At 31 August 2024
10,000
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
6,100
At 31 August 2025
6,100
Depreciation
Charge for the year
1,220
At 31 August 2025
1,220
Net book value
At 31 August 2025
4,880
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,379
3,076
Trade debtors
7,071
118
11,450
3,194
Amounts falling due after more than one year
Other debtors
8,750
8,750
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
23,018
22,208
Taxes and social security
1,209
1,494
Other creditors
1,336
7,974
Loans from directors
32,361
14,790
57,924
46,466
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CKAZKA PLAISTOW LIMITED Notes to the Accounts for the year ended 31 August 2025
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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