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Companies/11664994

Civitas Spv129 Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2018Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£1,035,916
Cash
—
Turnover
£59,602
Profit / loss
£57,646
Current assets
£126,770
Creditors < 1 year
—
Equity
£1,035,916
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Company · AI-read2024-12-31Company · AI-read
Balance sheet
Net assets£1,035,916£978,270
Equity£1,035,916£978,270
Share capital£103£103
Retained earnings£504,566£446,920
Assets
Fixed assets£909,146£934,511
Current assets£126,770£43,759
Debtors£126,770£43,759
Profit & loss
Turnover£59,602£43,659
Administrative expenses£65—
Operating profit£59,537£43,659
Profit before tax£57,646£35,498
Profit / loss£57,646£35,498
Source evidenceView 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 during the period ended 31 December 2024; the Company's assets are no longer provided as security
Share classes (1)
  • 103 Ordinary of £1
Events after the year end (1)
  • Subsequent to the reporting date, a dividend of £43,659 was declared and paid; it 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 charges
Show 1 satisfied / released
All Assets · created 2019-08-15 · satisfied 2025-10-17
—
Satisfied