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Companies/11579733

Civitas Spv114 Limited

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

ActiveUnited KingdomIncorporated 2018Private Limited Company
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Financial position

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

Net assets
£2,387,198
Cash
—
Turnover
£139,761
Profit / loss
£65,820
Current assets
£242,578
Creditors < 1 year
—
Equity
£2,387,198
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£2,387,198£2,321,378
Equity£2,387,198£2,321,378
Share capital£2£2
Retained earnings£984,793£918,973
Assets
Fixed assets£2,144,620£2,218,407
Current assets£242,578£102,971
Debtors£242,578£102,971
Profit & loss
Turnover£139,761£102,971
Administrative expenses£154—
Profit before tax£65,820£31,792
Profit / loss£65,820£31,792
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
Share classes (1)
  • 2 Ordinary of £1
Events after the year end (1)
  • Subsequent to the reporting date, a dividend of £102,971 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 1 satisfied / released
All Assets · created 2019-08-15 · satisfied 2025-10-17
—
Satisfied