Civitas Spv115 Limited
Other letting and operating of own or leased real estate · London
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£6,178,874
Cash
—
Turnover
£357,421
Profit / loss
£265,966
Current assets
£620,153
Creditors < 1 year
—
Equity
£6,178,874
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 | £6,178,874 | £5,912,908 |
| Equity | £6,178,874 | £5,912,908 |
| Share capital | £2 | £2 |
| Retained earnings | £3,596,457 | £3,330,491 |
| Assets | ||
| Fixed assets | £5,558,721 | £5,649,612 |
| Current assets | £620,153 | £263,296 |
| Debtors | £620,153 | £263,296 |
| Profit & loss | ||
| Turnover | £357,421 | £263,296 |
| Administrative expenses | £564 | — |
| Operating profit | £356,857 | £263,296 |
| Profit before tax | £265,966 | £68,883 |
| Profit / loss | £265,966 | £68,883 |
| 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)
- 2 Ordinary of £1
Events after the year end (1)
- Subsequent to the reporting date, a dividend of £263,296 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