Civitas Social Housing Finance Company 1 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
£367,277
Cash
—
Turnover
—
Profit / loss
—
Current assets
£367,277
Creditors < 1 year
—
Equity
£367,277
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 | £367,277 | £367,277 |
| Equity | £367,277 | £367,277 |
| Share capital | £1 | £1 |
| Retained earnings | £367,276 | £367,276 |
| Assets | ||
| Current assets | £367,277 | £367,277 |
| Debtors | £367,277 | £367,277 |
| Profit & loss | ||
| Administrative expenses | — | £3,298 |
| Operating profit | — | −£3,298 |
| Profit before tax | — | −£3,298 |
| Profit / loss | — | −£3,298 |
| 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 provision of finance to property investment companies owned directly or indirectly by Civitas Social Housing Limited
- What it does
- provision of finance · property investment companies (AI keywords)
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Civitas Social Housing Limited · United Kingdom
- 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
- Andrew Dawber · appointed 2017-10-05
- Thomas Pridmore · appointed 2017-10-05
Share classes (2)
- 1 £1 Ordinary shares of £1
- 1 £1 Ordinary shares of £1
Events after the year end (1)
- Subsequent to the reporting date, a dividend of £367,276 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