9 September 2024 false No description of principal activity Taxfiler 2024.6 NI720968 business:PrivateLimitedCompanyLtd 2024-09-09 2025-09-30 NI720968 2024-09-08 NI720968 2024-09-09 2025-09-30 NI720968 business:AuditExemptWithAccountantsReport 2024-09-09 2025-09-30 NI720968 business:FilletedAccounts 2024-09-09 2025-09-30 NI720968 2025-09-30 NI720968 business:Director1 2024-09-09 2025-09-30 NI720968 business:RegisteredOffice 2024-09-09 2025-09-30 NI720968 core:WithinOneYear 2025-09-30 NI720968 core:AfterOneYear 2025-09-30 NI720968 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 NI720968 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 NI720968 core:PreviouslyStatedAmount 2025-09-30 NI720968 business:SmallEntities 2024-09-09 2025-09-30 NI720968 countries:NorthernIreland 2024-09-09 2025-09-30 NI720968 core:FurnitureFittings 2024-09-09 2025-09-30 NI720968 core:FurnitureFittings 2024-09-08 NI720968 core:FurnitureFittings 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI720968 (Northern Ireland)
CKJ CARS N.I. LTD Unaudited accounts for the period from 9 September 2024 to 30 September 2025
CKJ CARS N.I. LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CKJ CARS N.I. LTD Company Information for the period from 9 September 2024 to 30 September 2025
Director
Joseph Patrick Hughes
Company Number
NI720968 (Northern Ireland)
Registered Office
Office 5b, 28, Townsend Enterprise Park Townsend Street Belfast BT13 2ES United Kingdom
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CKJ CARS N.I. LTD Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
20,000
Current assets
Inventories
18,014
Cash at bank and in hand
7,431
25,445
Creditors: amounts falling due within one year
5
(21,900)
Net current assets
3,545
Total assets less current liabilities
23,545
Creditors: amounts falling due after more than one year
6
(21,602)
Net assets
1,943
Capital and reserves
Called up share capital
1
Profit and loss account
1,942
Shareholders' funds
1,943
For the period ending 30 September 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 13 May 2026 and were signed on its behalf by
Joseph Patrick Hughes Director Company Registration No. NI720968
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CKJ CARS N.I. LTD Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
1
Statutory information
CKJ CARS N.I. LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI720968. The registered office is Office 5b, 28, Townsend Enterprise Park, Townsend Street, Belfast, BT13 2ES, United Kingdom.
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:
Fixtures & fittings
25
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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.
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CKJ CARS N.I. LTD Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 9 September 2024
-
Additions
25,000
At 30 September 2025
25,000
Depreciation
Charge for the period
5,000
At 30 September 2025
5,000
Net book value
At 30 September 2025
20,000
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
20,400
Accruals
1,500
21,900
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
21,602
7
Average number of employees
During the period the average number of employees was 0.
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