Ck Developments London Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 11988798

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,883		16,333

			13,883		16,333
CURRENT ASSETS
Stocks	5	950		1,000
Debtors	6	54,176		26,264
Cash at bank and in hand		55,250		57,891

		110,376		85,155
Creditors: Amounts Falling Due Within One Year	7	(60,932 )		(63,343 )

NET CURRENT ASSETS (LIABILITIES)			49,444		21,812

TOTAL ASSETS LESS CURRENT LIABILITIES			63,327		38,145

Creditors: Amounts Falling Due After More Than One Year	8		(13,301 )		-

NET ASSETS			50,026		38,145

CAPITAL AND RESERVES
Called up share capital	10		1		1
Profit and Loss Account			50,025		38,144

SHAREHOLDERS' FUNDS			50,026		38,145

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Ck Developments London Limited

Balance Sheet (continued)

As At 31 May 2026

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Westley Stone

Director

19/10/2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Ck Developments London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11988798 . The registered office is 6 Elstree Gardens, Belvedere, Kent, DA17 5DN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% on reducing balance
Motor Vehicles	15% on reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Ck Developments London Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 June 2025	6,066	35,270	41,336

As at 31 May 2026	6,066	35,270	41,336

Depreciation
As at 1 June 2025	4,614	20,389	25,003
Provided during the period	218	2,232	2,450

As at 31 May 2026	4,832	22,621	27,453

Net Book Value
As at 31 May 2026	1,234	12,649	13,883

As at 1 June 2025	1,452	14,881	16,333

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Ck Developments London Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

5. Stocks

	2026	2025
	£	£
Stock	950	1,000

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	52,737	25,508
Other debtors	1,439	756

	54,176	26,264

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	5,473	23,726
Trade creditors	-	4,850
Bank loans and overdrafts	6,757	-
Other creditors	4,659	4,325
Taxation and social security	44,043	30,442

	60,932	63,343

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	13,301	-

9. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	5,473	23,726
Later than one year and not later than five years	13,301	-

	18,774	23,726

	18,774	23,726

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Ck Developments London Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

11. Related Party Transactions

Included in other creditors is an amount of £336 (£1,502 in 2025), owed to the company director Mr W Stone. This loan is interest free and no repayment schedule has been agreed.

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