Company Registration No. 05739185 (England and Wales)
Ckc Properties Limited
Unaudited accounts
for the year ended 31 October 2025
Ckc Properties Limited
Unaudited accounts
Contents
Ckc Properties Limited
Company Information
for the year ended 31 October 2025
Directors
Geoffrey John Thomas
Nicholas Peter Scott
Philip Benoist
Company Number
05739185 (England and Wales)
Ckc Properties Limited
Statement of financial position
as at 31 October 2025
Tangible assets
2,332
4,713
Investments
375,650
375,650
Debtors
3,579,964
3,366,299
Cash at bank and in hand
231,038
141,287
Creditors: amounts falling due within one year
(3,769,545)
(3,472,005)
Net current assets
41,457
35,581
Net assets
419,439
415,944
Called up share capital
800
800
Profit and loss account
418,639
415,144
Shareholders' funds
419,439
415,944
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
Geoffrey John Thomas
Director
Company Registration No. 05739185
Ckc Properties Limited
Notes to the Accounts
for the year ended 31 October 2025
Ckc Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05739185.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 November 2024
375,650
Valuation at 31 October 2025
375,650
Ckc Properties Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
12,000
125,000
Amounts due from group undertakings etc.
2,500,031
1,803,737
Accrued income and prepayments
424,840
813,797
Other debtors
643,093
613,093
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
98,629
94,839
Amounts owed to group undertakings and other participating interests
352,803
396,240
Taxes and social security
5,125
5,050
Other creditors
3,303,165
2,975,076
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).