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Company Registration No. 15828087 (England and Wales)
Ckb Blackfen Leasehold Limited Unaudited accounts for the period from 9 July 2024 to 31 July 2025
Ckb Blackfen Leasehold Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ckb Blackfen Leasehold Limited Company Information for the period from 9 July 2024 to 31 July 2025
Director
Kais Issa
Company Number
15828087 (England and Wales)
Registered Office
203 Kilburn High Road London NW6 7HY United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Ckb Blackfen Leasehold Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
600,000 
Current assets
Debtors
5
100 
Creditors: amounts falling due within one year
6
(1,000)
Net current liabilities
(900)
Total assets less current liabilities
599,100 
Creditors: amounts falling due after more than one year
7
(600,000)
Net liabilities
(900)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,000)
Shareholders' funds
(900)
For the period ending 31 July 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 7 July 2026 and were signed on its behalf by
Kais Issa Director Company Registration No. 15828087
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Ckb Blackfen Leasehold Limited Notes to the Accounts for the period from 9 July 2024 to 31 July 2025
1
Statutory information
Ckb Blackfen Leasehold Limited is a private company, limited by shares, registered in England and Wales, registration number 15828087. The registered office is 203 Kilburn High Road, London, NW6 7HY, 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:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 9 July 2024
- 
Additions
600,000 
At 31 July 2025
600,000 
Depreciation
At 31 July 2025
- 
Net book value
At 31 July 2025
600,000 
5
Debtors
2025 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
100 
6
Creditors: amounts falling due within one year
2025 
£ 
Accruals
1,000 
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Ckb Blackfen Leasehold Limited Notes to the Accounts for the period from 9 July 2024 to 31 July 2025
7
Creditors: amounts falling due after more than one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
600,000 
8
Average number of employees
During the period the average number of employees was 0.
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