Companies House 2024-10-01 2025-09-30 2025-09-30 false true iso4217:GBP xbrli:pure 14389007 2023-10-01 2024-09-30 14389007 2025-09-30 14389007 2024-10-01 2025-09-30 14389007 2024-09-30 14389007 curr:PoundSterling 2024-10-01 2025-09-30 14389007 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14389007 uk-bus:FRS102 2024-10-01 2025-09-30 14389007 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14389007 uk-bus:AbridgedAccounts 2024-10-01 2025-09-30 14389007 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 14389007 uk-bus:Director40 2024-10-01 2025-09-30 14389007 uk-bus:Director1 2024-10-01 2025-09-30 14389007 uk-bus:Director2 2024-10-01 2025-09-30 14389007 uk-bus:Director3 2024-10-01 2025-09-30 14389007 uk-bus:Director4 2024-10-01 2025-09-30 14389007 uk-bus:Director5 2024-10-01 2025-09-30 14389007 uk-bus:Director6 2024-10-01 2025-09-30 14389007 uk-bus:Director7 2024-10-01 2025-09-30 14389007 uk-bus:Director8 2024-10-01 2025-09-30 14389007 uk-bus:Director9 2024-10-01 2025-09-30 14389007 uk-bus:Director10 2024-10-01 2025-09-30 14389007 uk-bus:Director11 2024-10-01 2025-09-30 14389007 uk-bus:Director12 2024-10-01 2025-09-30 14389007 uk-bus:Director13 2024-10-01 2025-09-30 14389007 uk-bus:Director14 2024-10-01 2025-09-30 14389007 uk-bus:Director15 2024-10-01 2025-09-30 14389007 uk-bus:Director16 2024-10-01 2025-09-30 14389007 uk-bus:Director17 2024-10-01 2025-09-30 14389007 uk-bus:Director18 2024-10-01 2025-09-30 14389007 uk-bus:Director19 2024-10-01 2025-09-30 14389007 uk-bus:Director20 2024-10-01 2025-09-30 14389007 uk-bus:CompanySecretary1 2024-10-01 2025-09-30 14389007 core:AfterOneYear 2025-09-30 14389007 core:AfterOneYear 2024-09-30 14389007 core:WithinOneYear 2025-09-30 14389007 core:WithinOneYear 2024-09-30 14389007 core:WithinOneYear 2024-10-01 2025-09-30 14389007 core:AfterOneYear 2025-09-30 14389007 core:AfterOneYear 2024-09-30 14389007 core:AfterOneYear 2024-10-01 2025-09-30 14389007 core:ShareCapital 2025-09-30 14389007 core:ShareCapital 2024-09-30 14389007 core:SharePremium 2025-09-30 14389007 core:SharePremium 2024-09-30 14389007 core:OtherReservesSubtotal 2025-09-30 14389007 core:OtherReservesSubtotal 2024-09-30 14389007 core:RevaluationReserve 2025-09-30 14389007 core:RevaluationReserve 2024-09-30 14389007 core:RetainedEarningsAccumulatedLosses 2025-09-30 14389007 core:RetainedEarningsAccumulatedLosses 2024-09-30 14389007 core:Associate1 2024-10-01 2025-09-30 14389007 core:Associate1 2024-09-30 14389007 core:Associate1 2025-09-30 14389007 core:Associate2 2024-10-01 2025-09-30 14389007 core:Associate2 2024-09-30 14389007 core:Associate2 2025-09-30 14389007 core:Associate3 2024-10-01 2025-09-30 14389007 core:Associate3 2024-09-30 14389007 core:Associate3 2025-09-30 14389007 core:Associate4 2024-10-01 2025-09-30 14389007 core:Associate4 2024-09-30 14389007 core:Associate4 2025-09-30 14389007 core:Associate5 2024-10-01 2025-09-30 14389007 core:Associate5 2024-09-30 14389007 core:Associate5 2025-09-30 14389007 core:Associate6 2024-10-01 2025-09-30 14389007 core:Associate6 2024-09-30 14389007 core:Associate6 2025-09-30 14389007 core:Associate7 2024-10-01 2025-09-30 14389007 core:Associate7 2024-09-30 14389007 core:Associate7 2025-09-30 14389007 core:Associate8 2024-10-01 2025-09-30 14389007 core:Associate8 2024-09-30 14389007 core:Associate8 2025-09-30 14389007 core:Associate9 2024-10-01 2025-09-30 14389007 core:Associate9 2024-09-30 14389007 core:Associate9 2025-09-30 14389007 core:Associate10 2024-10-01 2025-09-30 14389007 core:Associate10 2024-09-30 14389007 core:Associate10 2025-09-30 14389007 core:Associate11 2024-10-01 2025-09-30 14389007 core:Associate11 2024-09-30 14389007 core:Associate11 2025-09-30 14389007 core:Associate12 2024-10-01 2025-09-30 14389007 core:Associate12 2024-09-30 14389007 core:Associate12 2025-09-30 14389007 core:Associate13 2024-10-01 2025-09-30 14389007 core:Associate13 2024-09-30 14389007 core:Associate13 2025-09-30 14389007 core:Associate14 2024-10-01 2025-09-30 14389007 core:Associate14 2024-09-30 14389007 core:Associate14 2025-09-30 14389007 core:Associate15 2024-10-01 2025-09-30 14389007 core:Associate15 2024-09-30 14389007 core:Associate15 2025-09-30 14389007 core:Associate16 2024-10-01 2025-09-30 14389007 core:Associate16 2024-09-30 14389007 core:Associate16 2025-09-30 14389007 core:Associate17 2024-10-01 2025-09-30 14389007 core:Associate17 2024-09-30 14389007 core:Associate17 2025-09-30 14389007 core:Associate18 2024-10-01 2025-09-30 14389007 core:Associate18 2024-09-30 14389007 core:Associate18 2025-09-30 14389007 core:Associate19 2024-10-01 2025-09-30 14389007 core:Associate19 2024-09-30 14389007 core:Associate19 2025-09-30 14389007 core:Associate20 2024-10-01 2025-09-30 14389007 core:Associate20 2024-09-30 14389007 core:Associate20 2025-09-30 14389007 core:Associate1 2024-10-01 2025-09-30 14389007 core:Associate2 2024-10-01 2025-09-30 14389007 core:Associate3 2024-10-01 2025-09-30 14389007 core:Associate4 2024-10-01 2025-09-30 14389007 core:Associate5 2024-10-01 2025-09-30 14389007 core:Associate6 2024-10-01 2025-09-30 14389007 core:Associate7 2024-10-01 2025-09-30 14389007 core:Associate8 2024-10-01 2025-09-30 14389007 core:Associate9 2024-10-01 2025-09-30 14389007 core:Associate10 2024-10-01 2025-09-30 14389007 core:Associate11 2024-10-01 2025-09-30 14389007 core:Associate12 2024-10-01 2025-09-30 14389007 core:Associate13 2024-10-01 2025-09-30 14389007 core:Associate14 2024-10-01 2025-09-30 14389007 core:Associate15 2024-10-01 2025-09-30 14389007 core:Associate16 2024-10-01 2025-09-30 14389007 core:Associate17 2024-10-01 2025-09-30 14389007 core:Associate18 2024-10-01 2025-09-30 14389007 core:Associate19 2024-10-01 2025-09-30 14389007 core:Associate20 2024-10-01 2025-09-30 14389007 uk-bus:Director1 1 2024-10-01 2025-09-30 14389007 uk-bus:Director1 1 2024-09-30 14389007 uk-bus:Director1 1 2025-09-30 14389007 uk-bus:Director2 2 2024-10-01 2025-09-30 14389007 uk-bus:Director2 2 2024-09-30 14389007 uk-bus:Director2 2 2025-09-30 14389007 uk-bus:Director1 3 2024-10-01 2025-09-30 14389007 uk-bus:Director1 3 2024-09-30 14389007 uk-bus:Director1 3 2025-09-30 14389007 uk-bus:Director4 4 2024-10-01 2025-09-30 14389007 uk-bus:Director4 4 2024-09-30 14389007 uk-bus:Director4 4 2025-09-30 14389007 uk-bus:Director5 5 2024-10-01 2025-09-30 14389007 uk-bus:Director5 5 2024-09-30 14389007 uk-bus:Director5 5 2025-09-30 14389007 uk-bus:Director6 6 2024-10-01 2025-09-30 14389007 uk-bus:Director6 6 2024-09-30 14389007 uk-bus:Director6 6 2025-09-30 14389007 uk-bus:Director7 7 2024-10-01 2025-09-30 14389007 uk-bus:Director7 7 2024-09-30 14389007 uk-bus:Director7 7 2025-09-30 14389007 uk-bus:Director8 8 2024-10-01 2025-09-30 14389007 uk-bus:Director8 8 2024-09-30 14389007 uk-bus:Director8 8 2025-09-30 14389007 uk-bus:Director9 9 2024-10-01 2025-09-30 14389007 uk-bus:Director9 9 2024-09-30 14389007 uk-bus:Director9 9 2025-09-30 14389007 uk-bus:Director10 10 2024-10-01 2025-09-30 14389007 uk-bus:Director10 10 2024-09-30 14389007 uk-bus:Director10 10 2025-09-30 14389007 uk-bus:Director11 11 2024-10-01 2025-09-30 14389007 uk-bus:Director11 11 2024-09-30 14389007 uk-bus:Director11 11 2025-09-30 14389007 uk-bus:Director12 12 2024-10-01 2025-09-30 14389007 uk-bus:Director12 12 2024-09-30 14389007 uk-bus:Director12 12 2025-09-30 14389007 uk-bus:Director13 13 2024-10-01 2025-09-30 14389007 uk-bus:Director13 13 2024-09-30 14389007 uk-bus:Director13 13 2025-09-30 14389007 uk-bus:Director14 14 2024-10-01 2025-09-30 14389007 uk-bus:Director14 14 2024-09-30 14389007 uk-bus:Director14 14 2025-09-30 14389007 uk-bus:Director15 15 2024-10-01 2025-09-30 14389007 uk-bus:Director15 15 2024-09-30 14389007 uk-bus:Director15 15 2025-09-30 14389007 uk-bus:Director16 16 2024-10-01 2025-09-30 14389007 uk-bus:Director16 16 2024-09-30 14389007 uk-bus:Director16 16 2025-09-30 14389007 uk-bus:Director17 17 2024-10-01 2025-09-30 14389007 uk-bus:Director17 17 2024-09-30 14389007 uk-bus:Director17 17 2025-09-30 14389007 uk-bus:Director18 18 2024-10-01 2025-09-30 14389007 uk-bus:Director18 18 2024-09-30 14389007 uk-bus:Director18 18 2025-09-30 14389007 uk-bus:Director19 19 2024-10-01 2025-09-30 14389007 uk-bus:Director19 19 2024-09-30 14389007 uk-bus:Director19 19 2025-09-30 14389007 uk-bus:Director20 20 2024-10-01 2025-09-30 14389007 uk-bus:Director20 20 2024-09-30 14389007 uk-bus:Director20 20 2025-09-30 14389007 1 2024-10-01 2025-09-30 14389007 2 2024-10-01 2025-09-30 14389007 3 2024-10-01 2025-09-30

# CK AGRICULTURE LTD

## Company Registration Number:
14389007 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# CK AGRICULTURE LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Notes |

# CK AGRICULTURE LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,991 | 2,719
Total fixed assets: |  | 3,991 | 2,719
Current assets
Stocks: |  | 1,500 | 2,500
Debtors: | 4 | 343 | 427
Cash at bank and in hand: |  | 71 | 3
Total current assets: |  | 1,914 | 2,930
Creditors: amounts falling due within one year: | 5 | (21,885) | (15,235)
Net current assets (liabilities): |  | (19,971) | (12,305)
Total assets less current liabilities: |  | (15,980) | (9,586)
Total net assets (liabilities): |  | (15,980) | (9,586)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (16,080) | (9,686)
Shareholders funds: |  | (15,980) | (9,586)

The notes form part of these financial statements

# CK AGRICULTURE LTD

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: Mr C Kearney
Status: Director

The notes form part of these financial statements

# CK AGRICULTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

## Tangible fixed assets and depreciation policy

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. 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: Plant and machinery - 25% Straight line Office equipment - 25% Straight line

## Other accounting policies

Stocks Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method. The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

# CK AGRICULTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

# CK AGRICULTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 October 2024 | 4,500
Additions | 2,457
At 30 September 2025 | 6,957
Depreciation |
At 01 October 2024 | 1,781
Charge for year | 1,185
At 30 September 2025 | 2,966
Net book value |
At 30 September 2025 | 3,991
At 30 September 2024 | 2,719

# CK AGRICULTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

Debtors comprise of: Other debtors - £343 (2024 - £427)

# CK AGRICULTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due within one year note

Accruals - £775 (2024 - £775) Other creditors - £21,110 (2024 - £14,460)