CKAMS Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04433271

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5		7
Investment Properties	5		81,875		81,875

			81,880		81,882
CURRENT ASSETS
Debtors	6	-		2,050
Cash at bank and in hand		9,210		-

		9,210		2,050
Creditors: Amounts Falling Due Within One Year	7	(2,240 )		(2,493 )

NET CURRENT ASSETS (LIABILITIES)			6,970		(443 )

TOTAL ASSETS LESS CURRENT LIABILITIES			88,850		81,439

NET ASSETS			88,850		81,439

CAPITAL AND RESERVES
Called up share capital	8		99		99
Profit and Loss Account			88,751		81,340

SHAREHOLDERS' FUNDS			88,850		81,439

Page 1

Page 2

CKAMS Properties Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 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 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 Clive Marflow

Director

12/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

CKAMS Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04433271 . The registered office is 13 Walthew Green, Roby Mill, Upholland, Lancashire, WN8 0QT.

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 represents rental income received from tenants. Rental income is recognised in the period to which it relates.

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:

Fixtures & Fittings

25% Reducing balance

2.4. Investment Properties

All investment properties are stated at original cost.

2.5. Taxation

Deferred taxation - as required by FRS19, provision is made for all taxation deferred as a result of of differences in timing between the treatment of certain items for taxation and accounting purposes. No provision has been made where, in the opinion of the directors, the amount is not material to the company's financial position.

3. Average Number of Employees

0Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	665

As at 31 March 2025	665

...CONTINUED

Page 3

Page 4

CKAMS Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	658
Provided during the period	2

As at 31 March 2025	660

Net Book Value
As at 31 March 2025	5

As at 1 April 2024	7

5. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	81,875

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	2,050

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	2,091	2,062
Other creditors	55	7
Accruals and deferred income	94	424

	2,240	2,493

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	99	99

9. Material interest of Directors

The directors and a member of their family have made loans to the company. The loans were transacted, and interest charged, on normal commercial terms.