Civitas Spv50 Limited
Other letting and operating of own or leased real estate · London
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£5,759,538
Cash
—
Turnover
£344,974
Profit / loss
£397,742
Current assets
—
Creditors < 1 year
—
Equity
£5,759,538
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 | £5,759,538 | £5,361,796 |
| Equity | £5,759,538 | £5,361,796 |
| Share capital | £21 | £21 |
| Retained earnings | £3,391,580 | £2,993,838 |
| Assets | ||
| Investments | £5,359,871 | £5,143,743 |
| Liabilities | ||
| Creditors | £30,665 | — |
| Profit & loss | ||
| Turnover | £344,974 | £254,400 |
| Administrative expenses | £37,240 | £136,562 |
| Operating profit | £397,742 | −£18,536 |
| Profit / loss | £397,742 | −£18,536 |
| 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 · social homes (AI keywords)
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Civitas Social Housing Jersey 1 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 (4)
- Andrew Daffern · appointed 2025-08-15
- Andrew Dawber · appointed 2021-04-30
- Thomas Pridmore · appointed 2021-04-30
- Claire Fahey · appointed 2021-04-30 · resigned 2025-08-15
Share classes (1)
- 21 Ordinary of £1
Events after the year end (1)
- Subsequent to the reporting date, a dividend of £158,342 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 2017-11-02 · satisfied 2024-01-16
—
Satisfied