Civitas Spv86 Limited
Buying and selling of own real estate · London
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,972,443
Cash
—
Turnover
£113,701
Profit / loss
—
Current assets
£198,911
Creditors < 1 year
£1,522
Equity
£1,972,443
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 | £1,972,443 | £1,868,744 |
| Equity | £1,972,443 | £1,868,744 |
| Share capital | £10 | £10 |
| Retained earnings | £400,466 | £296,767 |
| Assets | ||
| Fixed assets | £1,775,054 | £1,785,052 |
| Current assets | £198,911 | £85,219 |
| Debtors | £198,911 | £85,219 |
| Liabilities | ||
| Creditors | £1,522 | £1,527 |
| Creditors within one year | £1,522 | £1,527 |
| Profit & loss | ||
| Turnover | £113,701 | £83,762 |
| Administrative expenses | £4 | £71 |
| Operating profit | £113,697 | £83,691 |
| Profit before tax | £103,699 | £62,170 |
| 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
Share classes (1)
- 10 £1 Ordinary shares of £1
Events after the year end (1)
- Subsequent to the reporting date, a dividend of £83,691 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
Floating · created 2019-08-15 · satisfied 2025-10-17
—
Satisfied