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Company Registration No. 15842324 (England and Wales)
Ck Business Consultants Limited Unaudited accounts for the year ended 31 July 2025
Ck Business Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ck Business Consultants Limited Company Information for the year ended 31 July 2025
Director
C Lloyd
Company Number
15842324 (England and Wales)
Registered Office
97 Ribchester Road Clayton Le Dale Blackburn Lancashire BB1 9HT England
- 3 -
Ck Business Consultants Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,512
Current assets
Cash at bank and in hand
9,499
Creditors: amounts falling due within one year
5
(15,697)
Net current liabilities
(6,198)
Net liabilities
(3,686)
Capital and reserves
Called up share capital
100
Profit and loss account
(3,786)
Shareholders' funds
(3,686)
For the year ending 31 July 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 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 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 12 April 2026 and were signed on its behalf by
C Lloyd Director Company Registration No. 15842324
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Ck Business Consultants Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Ck Business Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 15842324. The registered office is 97 Ribchester Road, Clayton Le Dale, Blackburn, Lancashire, BB1 9HT, 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 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.
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:
Plant & machinery
33% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
3,750
At 31 July 2025
3,750
Depreciation
Charge for the year
1,238
At 31 July 2025
1,238
Net book value
At 31 July 2025
2,512
5
Creditors: amounts falling due within one year
2025
£
VAT
3,379
Taxes and social security
11,768
Accruals
550
15,697
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Ck Business Consultants Limited Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1.
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