Company registration number: 12285374
Unaudited financial statements
for the year ended 31 October 2025
for
Ckk Service Maintenance Ltd
Pages for filing with the Registrar
Company registration number: 12285374
Ckk Service Maintenance Ltd
Balance sheet
as at 31 October 2025
2025 2024
£ £ £ £
Fixed assets 44,550 49,500
Current assets 58,262 24,388
Creditors: amounts falling due within one year (14,364) (1,461)
Net current assets 43,898 22,927
Total assets less current liabilities 88,448 72,427
Creditors: amounts falling due after more than one year
(51,030) (70,431)
NET ASSETS 37,418 1,996
CAPITAL AND RESERVES 37,418 1,996
Notes
1 Company information
Ckk Service Maintenance Ltd is a private company registered in England and Wales. Its registered number is 12285374. The company is limited by shares. Its registered office is 80 Selwood Road, Brentwood, CM14 4QA.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
3 Advances, credit and guarantees granted to the director
During the year ended 31st October 2025, the company made an advance to its director, Mr. Christian Kabongolo, for personal use. The loan was cleared using a declared dividend. The loan balance at the year end was £0. No Interest was charged.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12285374
Ckk Service Maintenance Ltd
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr C Kabongolo, Director
31 July 2026
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