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Company Registration No. 10248029 (England and Wales)
C&DK Properties Limited Unaudited accounts for the year ended 30 November 2025
C&DK Properties Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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C&DK Properties Limited Company Information for the year ended 30 November 2025
Director
C Knutton
Company Number
10248029 (England and Wales)
Registered Office
34 Whirlow Court Road Sheffield South Yorkshire S11 9NT United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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C&DK Properties Limited Accountants' report
Accountants' report to the director of C&DK Properties Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C&DK Properties Limited for the year ended 30 November 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of C&DK Properties Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of C&DK Properties Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C&DK Properties Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that C&DK Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of C&DK Properties Limited. You consider that C&DK Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of C&DK Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF 10 August 2026
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C&DK Properties Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
5
190,000
180,000
Current assets
Debtors
6
96,291
97,864
Cash at bank and in hand
599
1,105
96,890
98,969
Creditors: amounts falling due within one year
7
(82,425)
(69,551)
Net current assets
14,465
29,418
Total assets less current liabilities
204,465
209,418
Creditors: amounts falling due after more than one year
8
(264,796)
(261,928)
Net liabilities
(60,331)
(52,510)
Capital and reserves
Called up share capital
12
12
Revaluation reserve
71,299
85,065
Profit and loss account
(131,642)
(137,587)
Shareholders' funds
(60,331)
(52,510)
For the year ending 30 November 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 16 August 2026 and were signed on its behalf by
C Knutton Director Company Registration No. 10248029
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C&DK Properties Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
C&DK Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10248029. The registered office is 34 Whirlow Court Road, Sheffield, South Yorkshire, S11 9NT, 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 remained unchanged from the previous year, and also 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.
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:
Fixtures & fittings
Between 33% and 20% on cost
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. These gains are unrealised and hence, not available for distribution. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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C&DK Properties Limited Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
27,193
At 30 November 2025
27,193
Depreciation
At 1 December 2024
27,193
At 30 November 2025
27,193
Net book value
At 30 November 2025
-
5
Investment property
2025
£
Fair value at 1 December 2024
180,000
Net gain from fair value adjustments
10,000
At 30 November 2025
190,000
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
96,291
97,864
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
938
-
Loans from directors
81,025
69,329
Accruals
462
222
82,425
69,551
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
137,812
136,738
Other creditors
126,984
125,190
264,796
261,928
Aggregate of amounts that fall due for payment after five years
137,812
134,675
Included in long term creditors is a bank loan secured on the investment property. A personal guarantee has been provided.
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C&DK Properties Limited Notes to the Accounts for the year ended 30 November 2025
9
Transactions with related parties
Included in other creditors greater than a year is £126,984 (2024 - £125,190) owing to the Director's SSAS fund. Interest has been accrued at 1.5% per annum. Included in debtors is £96,291 (2024 - £97,865) owed by NB & CD Joint Ventures Limited, a related company. Interest has been charged at 1.5% pa.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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