Civitas Spv Hp Ltd.
Other letting and operating of own or leased real estate · London
ActiveUnited KingdomIncorporated 2020Private Limited Company
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 · 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 | 2025-12-3112 months · Company · AI-read | 2024-12-319 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 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.
- 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 chargesShow 7 satisfied / released
Fixed · created 2021-04-28 · satisfied 2023-02-23
—
SatisfiedFixed · created 2021-04-13 · satisfied 2023-02-23
—
SatisfiedFixed · created 2021-04-01 · satisfied 2023-02-23
—
SatisfiedFixed · created 2021-03-26 · satisfied 2023-02-23
—
SatisfiedProperty · created 2020-12-22 · satisfied 2023-02-23
—
SatisfiedFixed · created 2020-12-22 · satisfied 2023-02-23
—
SatisfiedAll Assets · created 2020-11-05 · satisfied 2023-02-23
—
Satisfied