0 false false false false false false false false false false true false false false false false true No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI633985 2024-10-01 2025-09-30 NI633985 2025-09-30 NI633985 2024-09-30 NI633985 2023-10-01 2024-09-30 NI633985 2024-09-30 NI633985 2023-09-30 NI633985 bus:Director1 2024-10-01 2025-09-30 NI633985 bus:Director2 2024-10-01 2025-09-30 NI633985 core:WithinOneYear 2025-09-30 NI633985 core:WithinOneYear 2024-09-30 NI633985 bus:Micro-entities 2024-10-01 2025-09-30 NI633985 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 NI633985 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 NI633985 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI633985 bus:FullAccounts 2024-10-01 2025-09-30
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.