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Company Registration No. 16102975 (England and Wales)
Cks Repairs Ltd Unaudited accounts for the period from 26 November 2024 to 30 November 2025
Cks Repairs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cks Repairs Ltd Company Information for the period from 26 November 2024 to 30 November 2025
Director
Charlie Smith
Company Number
16102975 (England and Wales)
Registered Office
66 Magnolia Drive Biggin Hill Westerham Kent TN16 3SJ England
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Cks Repairs Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,153
Current assets
Debtors
5
7,250
Cash at bank and in hand
17,419
24,669
Creditors: amounts falling due within one year
6
(16,180)
Net current assets
8,489
Total assets less current liabilities
15,642
Creditors: amounts falling due after more than one year
7
(4,905)
Provisions for liabilities
Deferred tax
(1,360)
Net assets
9,377
Capital and reserves
Profit and loss account
9,377
Shareholders' funds
9,377
For the period 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 17 August 2026 and were signed on its behalf by
Charlie Smith Director Company Registration No. 16102975
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Cks Repairs Ltd Notes to the Accounts for the period from 26 November 2024 to 30 November 2025
1
Statutory information
Cks Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 16102975. The registered office is 66 Magnolia Drive, Biggin Hill, Westerham, Kent, TN16 3SJ, England.
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
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 26 November 2024
-
Additions
10,599
At 30 November 2025
10,599
Depreciation
Charge for the period
3,446
At 30 November 2025
3,446
Net book value
At 30 November 2025
7,153
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
7,250
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Cks Repairs Ltd Notes to the Accounts for the period from 26 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
4,801
Obligations under finance leases and hire purchase contracts
2,180
Trade creditors
789
Taxes and social security
6,497
Other creditors
755
Accruals
1,158
16,180
7
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
4,905
8
Average number of employees
During the period the average number of employees was 1.
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