25 February 2025 false No description of principal activity Taxfiler 2024.6 16274976business:PrivateLimitedCompanyLtd2025-02-252026-02-28 162749762025-02-24 162749762025-02-252026-02-28 16274976business:AuditExemptWithAccountantsReport2025-02-252026-02-28 16274976business:FilletedAccounts2025-02-252026-02-28 162749762026-02-28 16274976business:Director12025-02-252026-02-28 16274976business:RegisteredOffice2025-02-252026-02-28 16274976core:WithinOneYear2026-02-28 16274976core:AfterOneYear2026-02-28 16274976core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16274976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16274976core:PreviouslyStatedAmount2026-02-28 16274976business:SmallEntities2025-02-252026-02-28 16274976countries:EnglandWales2025-02-252026-02-28 16274976core:PlantMachinery2025-02-252026-02-28 16274976core:FurnitureFittings2025-02-252026-02-28 16274976core:ComputerEquipment2025-02-252026-02-28 16274976core:PlantMachinery2025-02-24 16274976core:FurnitureFittings2025-02-24 16274976core:ComputerEquipment2025-02-24 16274976core:PlantMachinery2026-02-28 16274976core:FurnitureFittings2026-02-28 16274976core:ComputerEquipment2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16274976 (England and Wales)
Ckb Hospitality Limited Unaudited accounts for the period from 25 February 2025 to 28 February 2026
Ckb Hospitality Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ckb Hospitality Limited Company Information for the period from 25 February 2025 to 28 February 2026
Director
Karl Blackmore
Company Number
16274976 (England and Wales)
Registered Office
The Farm Restaurant Farm Shop Priors Hall, Church End, Lindsell Dunmow Essex CM6 3QR England
- 3 -
Ckb Hospitality Limited Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
19,741 
Current assets
Inventories
1,500 
Debtors
5
2,102 
Cash at bank and in hand
25 
3,627 
Creditors: amounts falling due within one year
6
(170)
Net current assets
3,457 
Total assets less current liabilities
23,198 
Creditors: amounts falling due after more than one year
7
(22,166)
Net assets
1,032 
Capital and reserves
Called up share capital
100 
Profit and loss account
932 
Shareholders' funds
1,032 
For the period ending 28 February 2026 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 5 July 2026 and were signed on its behalf by
Karl Blackmore Director Company Registration No. 16274976
- 4 -
Ckb Hospitality Limited Notes to the Accounts for the period from 25 February 2025 to 28 February 2026
1
Statutory information
Ckb Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 16274976. The registered office is The Farm Restaurant, Farm Shop, Priors Hall, Church End, Lindsell, Dunmow, Essex, CM6 3QR, England.
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:
Plant & machinery
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 25 February 2025
- 
- 
- 
- 
Additions
18,500 
1,161 
4,995 
24,656 
At 28 February 2026
18,500 
1,161 
4,995 
24,656 
Depreciation
Charge for the period
4,625 
290 
- 
4,915 
At 28 February 2026
4,625 
290 
- 
4,915 
Net book value
At 28 February 2026
13,875 
871 
4,995 
19,741 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
2,102 
- 5 -
Ckb Hospitality Limited Notes to the Accounts for the period from 25 February 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Accruals
170 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
22,166 
8
Average number of employees
During the period the average number of employees was 0.
- 6 -