1 May 2025 false No description of principal activity Taxfiler 2024.6 05975375business:PrivateLimitedCompanyLtd2025-05-012026-04-30 059753752025-04-30 059753752025-05-012026-04-30 05975375business:AuditExempt-NoAccountantsReport2025-05-012026-04-30 05975375business:FilletedAccounts2025-05-012026-04-30 059753752026-04-30 05975375business:Director12025-05-012026-04-30 05975375business:Director22025-05-012026-04-30 059753752025-04-30 05975375core:WithinOneYear2026-04-30 05975375core:WithinOneYear2025-04-30 05975375core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 05975375core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 05975375core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 05975375core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 05975375core:PreviouslyStatedAmount2026-04-30 05975375core:PreviouslyStatedAmount2025-04-30 05975375business:SmallEntities2025-05-012026-04-30 05975375countries:EnglandWales2025-05-012026-04-30 059753752024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05975375 (England and Wales)
C. K. Design Services Limited Unaudited accounts for the year ended 30 April 2026
C. K. Design Services Limited Unaudited accounts Contents
Page
- 2 -
C. K. Design Services Limited Company Information for the year ended 30 April 2026
Directors
Stephen Hodson June Hodson
Company Number
05975375 (England and Wales)
- 3 -
C. K. Design Services Limited Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
(4,622)
- 
Cash at bank and in hand
7,378 
29,348 
2,756 
29,348 
Creditors: amounts falling due within one year
(2,756)
(11,214)
Net current assets
- 
18,134 
Net assets
- 
18,134 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(100)
18,034 
Shareholders' funds
- 
18,134 
For the year ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2026 and were signed on its behalf by
Stephen Hodson Director Company Registration No. 05975375
- 4 -
C. K. Design Services Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
C. K. Design Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05975375.
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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
(4,622)
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,406 
9,398 
Loans from directors
- 
246 
Accruals
350 
1,570 
2,756 
11,214 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -