9 August 2024 false No description of principal activity Taxfiler 2024.6 15887205 business:PrivateLimitedCompanyLtd 2024-08-09 2025-08-31 15887205 2024-08-08 15887205 2024-08-09 2025-08-31 15887205 business:AuditExempt-NoAccountantsReport 2024-08-09 2025-08-31 15887205 business:FilletedAccounts 2024-08-09 2025-08-31 15887205 2025-08-31 15887205 business:Director1 2024-08-09 2025-08-31 15887205 business:RegisteredOffice 2024-08-09 2025-08-31 15887205 core:WithinOneYear 2025-08-31 15887205 core:AfterOneYear 2025-08-31 15887205 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15887205 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15887205 core:PreviouslyStatedAmount 2025-08-31 15887205 business:SmallEntities 2024-08-09 2025-08-31 15887205 countries:EnglandWales 2024-08-09 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15887205 (England and Wales)
CKB Main Road Limited Unaudited accounts for the period from 9 August 2024 to 31 August 2025
CKB Main Road Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CKB Main Road Limited Company Information for the period from 9 August 2024 to 31 August 2025
Director
Kais Issa
Company Number
15887205 (England and Wales)
Registered Office
203 Kilburn High Road London NW6 7HY United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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CKB Main Road Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Investment property
4
649,348
Current assets
Debtors
5
80
Cash at bank and in hand
10
90
Creditors: amounts falling due within one year
6
(2,000)
Net current liabilities
(1,910)
Total assets less current liabilities
647,438
Creditors: amounts falling due after more than one year
7
(649,348)
Net liabilities
(1,910)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,010)
Shareholders' funds
(1,910)
For the period ending 31 August 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 4 August 2026 and were signed on its behalf by
Kais Issa Director Company Registration No. 15887205
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CKB Main Road Limited Notes to the Accounts for the period from 9 August 2024 to 31 August 2025
1
Statutory information
CKB Main Road Limited is a private company, limited by shares, registered in England and Wales, registration number 15887205. The registered office is 203 Kilburn High Road, London, NW6 7HY, United Kingdom.
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 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
£
Additions
649,348
At 31 August 2025
649,348
5
Debtors
2025
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
80
6
Creditors: amounts falling due within one year
2025
£
Accruals
2,000
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
444,515
Other creditors
204,833
649,348
8
Average number of employees
During the period the average number of employees was 0.
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