Companies House 2025-02-01 2026-01-31 false NI622356 2026-01-31 NI622356 2025-02-01 2026-01-31 NI622356 2024-02-01 2025-01-31 NI622356 uk-bus:Director1 2025-02-01 2026-01-31 NI622356 uk-bus:Director2 2025-02-01 2026-01-31 NI622356 2025-02-01 2026-01-31 NI622356 uk-bus:Micro-entities 2025-02-01 2026-01-31 NI622356 uk-bus:FullAccounts 2025-02-01 2026-01-31 NI622356 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI622356 2025-01-31 NI622356 uk-core:WithinOneYear 2026-01-31 NI622356 uk-core:WithinOneYear 2025-01-31 NI622356 uk-core:AfterOneYear 2026-01-31 NI622356 1 2025-02-01 2026-01-31 NI622356 2 2025-02-01 2026-01-31 NI622356 uk-core:AfterOneYear 2025-01-31 iso4217:GBP

Registered Number NI622356

CKMR CONTRACTS LTD

Micro-entity Accounts

31 January 2026

## CKMR CONTRACTS LTD Registered Number NI622356

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 401,590 | 250,180
Current Assets |  | 60,618 | 36,709
Prepayments and accrued income |  | 22,256 | 85,736
Creditors: amounts falling due within one year |  | (84,857) | (43,621)
Net current assets (liabilities) |  | (1,983) | 78,824
Total assets less current liabilities |  | 399,607 | 329,004
Creditors: amounts falling due after more than one year |  | (86,389) | (49,032)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (52,143) | (63,085)
Total net assets (liabilities) |  | 261,075 | 216,887
Capital and reserves |  | 261,075 | 216,887

- For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 July 2026

And signed on their behalf by:
Colin Scott, Director

Footnotes:

- Advances and credits
  £1,137 Balance brought forward 01/02/2025
  £3,038 Amounts paid to Director
  (£12,000) Amounts repaid by Director
  (£7,825) Balance carried forward

## CKMR CONTRACTS LTD Registered Number NI622356

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1