Civitas Spv102 Limited
Other letting and operating of own or leased real estate · London
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£4,814,005
Cash
—
Turnover
£277,046
Profit / loss
£216,464
Current assets
£480,425
Creditors < 1 year
—
Equity
£4,814,005
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 | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £4,814,005 | £4,597,541 |
| Equity | £4,814,005 | £4,597,541 |
| Share capital | £2 | £2 |
| Retained earnings | £2,884,634 | £2,668,170 |
| Assets | ||
| Fixed assets | £4,333,580 | £4,393,787 |
| Current assets | £480,425 | £205,271 |
| Debtors | £480,425 | £205,271 |
| Liabilities | ||
| Creditors | — | £1,517 |
| Creditors within one year | — | £1,517 |
| Profit & loss | ||
| Turnover | £277,046 | £203,754 |
| Administrative expenses | £375 | — |
| Operating profit | £276,671 | £203,754 |
| Profit before tax | £216,464 | £110,674 |
| Profit / loss | £216,464 | £110,674 |
| 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.
- 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 £203,754 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 2019-08-15 · satisfied 2025-10-17
—
Satisfied