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Registered number: 12097836

CFK Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

CFK Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

DIRECTORS

Chaim Kahan

Frieda Kahan

REGISTERED OFFICE

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12097836

BANKERS

HSBC

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

CFK Properties Limited

ACCOUNTS
FOR THEYEARENDED31/07/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

CFK Properties Limited

BALANCE SHEET AT 31/07/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets						950,000				950,000
CURRENT ASSETS
Debtors		4		12,660				-
Cash at bank and in hand				27,706				15,955
				40,366				15,955
CREDITORS: Amounts falling due within one year		5		336,197				311,787
NET CURRENT LIABILITIES						(295,831)				(295,832)
TOTAL ASSETS LESS CURRENT LIABILITIES						654,169				654,168
CREDITORS: Amounts falling due after more than one year		6				632,992				632,992
PROVISIONS FOR LIABILITIES AND CHARGES		7				7,300				7,300
NET ASSETS						13,877				13,876
CAPITAL AND RESERVES
Called up share capital		8				2				2
Profit and loss account						13,875				13,874
SHAREHOLDERS' FUNDS						13,877				13,876
For the year ending 31/07/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/10/2026 and signed on their behalf by
.............................
Chaim Kahan
Director

CFK Properties Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/08/2025		950,000		950,000
At 31/07/2026		950,000		950,000

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				12,660		-
				12,660		-

CFK Properties Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Trade creditors				-		115
Other creditors				335,357		310,832
Accruals				840		840
				336,197		311,787

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (secured) >1yr				632,992		632,992
				632,992		632,992

7. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				7,300		7,300
				7,300		7,300

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

9. CONTROLLING PARTY

The company is controlled by C and F Kahan, the directors, by virtue of the fact that, together, they hold 100% of the company's issued and called up, voting share capital.