Micro-entity Accounts - CKMR CONTRACTS LTD

CKMR CONTRACTS LTD Registered Number NI622356

	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