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Companies/12784895

Civitas Spv Hp Ltd.

Other letting and operating of own or leased real estate · London

ActiveUnited KingdomIncorporated 2020Private Limited Company
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Financial position

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

Net assets
£5,481,771
Cash
—
Turnover
£308,323
Profit / loss
£162,378
Current assets
£625,668
Creditors < 1 year
£366
Equity
£5,481,771
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 figures2025-12-3112 months · Company · AI-read2024-12-319 months · Company · AI-read
Balance sheet
Net assets£5,481,771£5,319,393
Equity£5,481,771£5,319,393
Share capital£101£101
Retained earnings£2,482,851£2,320,473
Assets
Fixed assets£4,856,469£5,000,876
Property, plant & equipment£4,856,469£5,000,876
Current assets£625,668£319,734
Debtors£625,668£319,734
Liabilities
Creditors£366£1,217
Creditors within one year£366£1,217
Profit & loss
Turnover£308,323£228,872
Administrative expenses£22−£94
Operating profit£306,785£228,778
Profit before tax£162,378£207,855
Profit / loss£162,378£207,855
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.

Principal activity
The Company's principal activity during the year was the investment in a portfolio of social homes
What it does
investment · portfolio of social homes · rental income · investment property (AI keywords)
Audit
Subsidiary audit exemption, parent guarantee (s479A)
Immediate parent
Civitas SPV14 Limited
Ultimate parent
CK Asset Holdings Limited · Cayman Islands
Ultimate controlling party
CK Asset Holdings Limited
Accounts
Small company · FRS 101
Approved
2026-08-19, signed by Andrew Daffern
Directors' report (3)
  • Andrew Daffern · appointed 2025-08-15
  • Thomas Falconer · appointed 2023-10-05
  • Claire Fahey · appointed 2021-05-26 · resigned 2025-08-15
Share classes (1)
  • 101 Ordinary of £1
Events after the year end (1)
  • Subsequent to the reporting date, a dividend of £556,209 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 charges
Show 7 satisfied / released
Fixed · created 2021-04-28 · satisfied 2023-02-23
—
Satisfied
Fixed · created 2021-04-13 · satisfied 2023-02-23
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Satisfied
Fixed · created 2021-04-01 · satisfied 2023-02-23
—
Satisfied
Fixed · created 2021-03-26 · satisfied 2023-02-23
—
Satisfied
Property · created 2020-12-22 · satisfied 2023-02-23
—
Satisfied
Fixed · created 2020-12-22 · satisfied 2023-02-23
—
Satisfied
All Assets · created 2020-11-05 · satisfied 2023-02-23
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Satisfied