1 January 2025 false No description of principal activity Taxfiler 2024.6 11711662business:PrivateLimitedCompanyLtd2025-01-012025-12-31 117116622024-12-31 117116622025-01-012025-12-31 11711662business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 11711662business:FilletedAccounts2025-01-012025-12-31 117116622025-12-31 11711662business:Director12025-01-012025-12-31 11711662business:RegisteredOffice2025-01-012025-12-31 117116622024-12-31 11711662core:WithinOneYear2025-12-31 11711662core:WithinOneYear2024-12-31 11711662core:AfterOneYear2025-12-31 11711662core:AfterOneYear2024-12-31 11711662core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 11711662core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11711662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 11711662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11711662core:PreviouslyStatedAmount2025-12-31 11711662core:PreviouslyStatedAmount2024-12-31 11711662business:SmallEntities2025-01-012025-12-31 11711662countries:EnglandWales2025-01-012025-12-31 117116622024-01-012024-12-31 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 -