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COMPANY REGISTRATION NUMBER: NI633985

CKPMG Limited

Filleted Unaudited Financial Statements

30 September 2025

CKPMG Limited

Statement of Financial Position

30 September 2025

| 2025 | 2024
| £ | £
Investment properties | 358,244 | 358,521
| --------- | ---------

Current assets | 1,225 | 6,598

Creditors: amounts falling due within one year | 262,584 | 275,885
| --------- | ---------
Net current liabilities | ( 261,359) | ( 269,287)
| --------- | ---------
Total assets less current liabilities | 96,885 | 89,234

Provisions for liabilities | 236 | 262

Accruals and deferred income | 1,350 | 2,805
| -------- | --------
| 95,299 | 86,167
| -------- | --------

Capital and reserves | 95,299 | 86,167
| -------- | --------

Notes to the financial statements
1. Directors' advances, credits and guarantees
At the year end the amount outstanding to the directors is £260,384 (2024 £273,894).
For the year ending 30 September 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 18 May 2026 , and are signed on behalf of the board by:

Mr P McGinn | Ms C Kelly
Director | Director

Company registration number: NI633985
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Anderson House, Market Street, Omagh, Co Tyrone, BT78 1EE.