CMVALETING LIMITED

Company Registration Number:
15267325 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 07 November 2023

End date: 30 November 2024

CMVALETING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CMVALETING LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Vasile-Marian Cibotariu
Registered office: 21
Newstead Way
Loughborough
Leicestershire
GBR
LE11 2UA
Company Registration Number: 15267325 (England and Wales)

CMVALETING LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 07 November 2023 to 30 November 2024
Vasile-Marian Cibotariu

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Vasile-Marian Cibotariu
Status: Director

CMVALETING LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024

13 months to
30 Nov 2024
£
Turnover 35,772
Staff Costs ( 1,041 )
Other charges ( 31,048 )
Tax on Profit ( 700 )
Profit or (Loss) for Period 2,983

CMVALETING LIMITED

Balance sheet

As at 30 November 2024

13 months to
30 Nov 2024
£
Current assets: 2,308
Prepayments and accrued income: 1,410
Creditors: amounts falling due within one year: ( 734 )
Net current assets (liabilities): 2,984
Total assets less current liabilities: 2,984
Total net assets (liabilities): 2,984
Capital and reserves: 2,984

CMVALETING LIMITED

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Vasile-Marian Cibotariu
Status: Director

The notes form part of these financial statements

CMVALETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

CMVALETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No