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Registration number: 15894894

CKG Management Limited
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Period from 13 August 2024 to 31 August 2025

CKG Management Limited

Contents

Abridged Balance Sheet | 1
Notes to the Unaudited Abridged Financial Statements | 2 to 3

CKG Management Limited

(Registration number: 15894894)
Abridged Balance Sheet as at 31 August 2025

|  | 2025 £
Fixed assets |  |
Investment property |  | 294,826
Current assets |  |
Debtors |  | 4,811
Cash at bank and in hand |  | 12,029
|  | 16,840
Creditors: Amounts falling due within one year |  | (316,332)
Net current liabilities |  | (299,492)
Net liabilities |  | (4,666)
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | (4,766)
Total equity |  | (4,666)

For the financial period 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 of its accounts for the period in question in accordance with section 476; and
| The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 11 May 2026

Ms C George

Director

CKG Management Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 13 August 2024 to 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lambourn Equine Vets
Newbury Street
Lambourn
Hungerford
RG17 8YR

These financial statements were authorised for issue by the director on 11 May 2026.

2 | Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Freehold Property | 2% Straight line

CKG Management Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 13 August 2024 to 31 August 2025

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4 | Tangible assets

Included within the net book value of land and buildings above is £Nil in respect of freehold land and buildings.

Investment properties

| 2025 £
Additions | 294,826

There has been no valuation of investment property by an independent valuer.