1 January 2025 false No description of principal activity Taxfiler 2024.6 11711662 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11711662 2024-12-31 11711662 2025-01-01 2025-12-31 11711662 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11711662 business:FilletedAccounts 2025-01-01 2025-12-31 11711662 2025-12-31 11711662 business:Director1 2025-01-01 2025-12-31 11711662 business:RegisteredOffice 2025-01-01 2025-12-31 11711662 2024-12-31 11711662 core:WithinOneYear 2025-12-31 11711662 core:WithinOneYear 2024-12-31 11711662 core:AfterOneYear 2025-12-31 11711662 core:AfterOneYear 2024-12-31 11711662 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 11711662 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 11711662 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 11711662 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 11711662 core:PreviouslyStatedAmount 2025-12-31 11711662 core:PreviouslyStatedAmount 2024-12-31 11711662 business:SmallEntities 2025-01-01 2025-12-31 11711662 countries:EnglandWales 2025-01-01 2025-12-31 11711662 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11711662 (England and Wales)
Ckw Properties Limited Unaudited accounts for the year ended 31 December 2025
Ckw Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ckw Properties Limited Company Information for the year ended 31 December 2025
Director
Christopher Williamson
Company Number
11711662 (England and Wales)
Registered Office
Voodoo Events Ellison House 2 Osborne Road Newcastle upon Tyne Tyne and Wear NE2 2AA England
Accountants
Harris 21 Ltd 54 St Georges Terrace Jesmond Newcastle Upon Tyne NE2 2SY
- 3 -
Ckw Properties Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
520,367
520,367
Current assets
Cash at bank and in hand
49,452
34,535
Creditors: amounts falling due within one year
5
(266,185)
(261,601)
Net current liabilities
(216,733)
(227,066)
Total assets less current liabilities
303,634
293,301
Creditors: amounts falling due after more than one year
6
(277,855)
(277,855)
Net assets
25,779
15,446
Capital and reserves
Called up share capital
1
1
Profit and loss account
25,778
15,445
Shareholders' funds
25,779
15,446
For the year ending 31 December 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 July 2026 and were signed on its behalf by
Christopher Williamson Director Company Registration No. 11711662
- 4 -
Ckw Properties Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ckw Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11711662. The registered office is Voodoo Events, Ellison House, 2 Osborne Road, Newcastle upon Tyne, Tyne and Wear, NE2 2AA, 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 remained unchanged from the previous year, and also 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.
4
Investment property
2025
£
Fair value at 1 January 2025
520,367
At 31 December 2025
520,367
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,423
2,360
Loans from directors
262,262
258,041
Accruals
1,500
1,200
266,185
261,601
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
277,855
277,855
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -