Civitas Spv23 Limited
Other letting and operating of own or leased real estate · London
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£2,725,963
Cash
—
Turnover
£163,057
Profit / loss
£56,783
Current assets
£192,021
Creditors < 1 year
—
Equity
£2,725,963
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £2,725,963 | £2,669,180 |
| Equity | £2,725,963 | £2,669,180 |
| Share capital | £5 | £5 |
| Retained earnings | £425,319 | £368,536 |
| Assets | ||
| Investments | £2,499,795 | £2,592,969 |
| Current assets | £192,021 | £40,974 |
| Profit & loss | ||
| Turnover | £163,057 | £121,021 |
| Administrative expenses | £97 | −£97 |
| Operating profit | £163,154 | £120,924 |
| Profit before tax | £56,783 | £62,303 |
| Profit / loss | £56,783 | £62,303 |
| Dividends | — | £143,435 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Civitas Social Housing Finance Company 4 Limited
- Ultimate parent
- CK Asset Holdings Limited
- Ultimate controlling party
- CK Asset Holdings Limited
- Accounts
- Small company · FRS 101
- Approved
- 2026-09-03, signed by Andrew Daffern
Related parties (1)
- Civitas Social Housing Finance Company 4 Limited · direct owner · repaid its credit facility with National Westminster Bank PLC
Share classes (1)
- 5 £1 Ordinary shares of £1
Events after the year end (1)
- Subsequent to the reporting date, a dividend of £132,268 was declared and paid. This dividend has not been recognised as a liability in these financial statements.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2019-08-15 · satisfied 2025-10-17
—
Satisfied