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REGISTERED NUMBER: 16477279 (England and Wales)

CKP Consult Ltd

Unaudited Financial Statements for the Period 27 May 2025 to 31 May 2026

CKP Consult Ltd (Registered number: 16477279)

Contents of the Financial Statements

for the Period 27 May 2025 to 31 May 2026

Page |

Company Information | 1 |

Abridged Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

CKP Consult Ltd

Company Information

for the Period 27 May 2025 to 31 May 2026

| DIRECTORS: | Mrs K L Penabad

| C Penabad

| REGISTERED OFFICE: | 4 King Square

| Bridgwater

| Somerset

| TA6 3YF

| REGISTERED NUMBER: | 16477279 (England and Wales)

| ACCOUNTANTS: | Maxwells

| Chartered Accountants

| 4 King Square

| Bridgwater

| Somerset

| TA6 3YF

| BANKERS: | HSBC Bank Plc

| 54 Clarence St

| Kingston-Upon-Thames

| Surrey

| KT1 1NS

CKP Consult Ltd (Registered number: 16477279)

Abridged Statement of Financial Position

31 May 2026

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 5 | 780 |  |

| CURRENT ASSETS

| Debtors | 57,452 |  |  |

| Cash at bank | 54,691 |  |  |

112,143 |  |

| CREDITORS

| Amounts falling due within one year | 49,688 |  |

| NET CURRENT ASSETS | 62,455 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 63,235 |  |

| PROVISIONS FOR LIABILITIES | 195 |  |

| NET ASSETS | 63,040 |  |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

| Retained earnings | 62,940 |  |

| SHAREHOLDERS' FUNDS | 63,040 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CKP Consult Ltd (Registered number: 16477279)

Abridged Statement of Financial Position - continued

31 May 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the period ended 31 May 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by:

C Penabad - Director

Mrs K L Penabad - Director

CKP Consult Ltd (Registered number: 16477279)

Notes to the Financial Statements

for the Period 27 May 2025 to 31 May 2026

1. | STATUTORY INFORMATION

| CKP Consult Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 20% on reducing balance

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

CKP Consult Ltd (Registered number: 16477279)

Notes to the Financial Statements - continued

for the Period 27 May 2025 to 31 May 2026

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| Additions | 975 |  |

| At 31 May 2026 | 975 |  |

| DEPRECIATION

| Charge for period | 195 |  |

| At 31 May 2026 | 195 |  |

| NET BOOK VALUE

| At 31 May 2026 | 780 |  |

6. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

£ |

| Within one year | 6,256 |  |

| Between one and five years | 9,905 |  |

16,161 |  |