Civitas Spv27 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
£34,632,485
Cash
£325
Turnover
£2,286,077
Profit / loss
−£1,180,195
Current assets
£2,727,158
Creditors < 1 year
£11,380
Equity
£34,632,485
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 | £34,632,485 | £35,812,680 |
| Equity | £34,632,485 | £35,812,680 |
| Share capital | £30 | £30 |
| Retained earnings | £7,657,766 | £8,837,961 |
| Assets | ||
| Fixed assets | £31,916,707 | £34,401,834 |
| Investments | £31,844,666 | £34,401,834 |
| Current assets | £2,727,158 | £1,538,222 |
| Cash at bank | £325 | £630 |
| Debtors | — | £1,537,592 |
| Liabilities | ||
| Creditors | £11,380 | £127,376 |
| Creditors within one year | £11,380 | £127,376 |
| Profit & loss | ||
| Turnover | £2,286,077 | £1,596,958 |
| Administrative expenses | £124,101 | £10,235 |
| Operating profit | £1,811,348 | £1,586,723 |
| Profit before tax | −£1,180,195 | £1,608,295 |
| Profit / loss | −£1,180,195 | £1,608,295 |
| 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 · social housing (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 2019-03-11
- Thomas Pridmore · appointed 2017-07-25
- Claire Fahey · appointed 2021-04-30 · resigned 2025-08-15
Share classes (1)
- 30 Ordinary of £1
Events after the year end (1)
- Subsequent to the reporting date, a dividend of £491,922 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
Floating · created 2017-11-02 · satisfied 2024-01-16
—
Satisfied