Registration number: 13882908

CKGT Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

CKGT Limited

Company Information

Directors

Mr Christopher Nicholas Longden Mrs Kathryn Anne Longden

Registered office

75 Hove Park Road Hove BN3 6LL

Accountants

JS Accounting Services Ltd 13-15 Morningside Drive Edinburgh EH10 5LZ

CKGT Limited

(Registration number: 13882908)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	3	1,283,511	1,293,239
Current assets
Debtors	4	906	-
Cash at bank and in hand		21,251	4,708
		22,157	4,708
Creditors: Amounts falling due within one year	5	(1,325,707)	(1,329,202)
Net current liabilities		(1,303,550)	(1,324,494)
Net liabilities		(20,039)	(31,255)
Capital and reserves
Called up share capital		2,002	2,002
Retained earnings		(22,041)	(33,257)
Shareholders' deficit		(20,039)	(31,255)

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 August 2026 and signed on its behalf by:
 

......................................... Mr Christopher Nicholas Longden Director

CKGT Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery etc	20% on reducing balance

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

CKGT Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

3	Tangible assets

	Land and buildings £	Fixtures and fittings £	Total £
Cost or valuation
At 1 February 2025	1,244,594	76,482	1,321,076
At 31 January 2026	1,244,594	76,482	1,321,076
Depreciation
At 1 February 2025	-	27,837	27,837
Charge for the year	-	9,728	9,728
At 31 January 2026	-	37,565	37,565
Carrying amount
At 31 January 2026	1,244,594	38,917	1,283,511
At 31 January 2025	1,244,594	48,645	1,293,239

Included within the net book value of land and buildings above is £1,244,594 (2025 - £1,244,594) in respect of freehold land and buildings.
 

4

Debtors

Current	2026 £	2025 £
Other debtors	906	-
	906	-

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Accruals and deferred income	2,429	1,110
Other creditors	1,323,278	1,328,092
	1,325,707	1,329,202