CVR 2006 Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05935663

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,932		2,386

			1,932		2,386
CURRENT ASSETS
Stocks	5	2,645		3,811
Debtors	6	3,742		3,321
Cash at bank and in hand		3,894		819

		10,281		7,951
Creditors: Amounts Falling Due Within One Year	7	(163,863 )		(132,147 )

NET CURRENT ASSETS (LIABILITIES)			(153,582 )		(124,196 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(151,650 )		(121,810 )

Creditors: Amounts Falling Due After More Than One Year	8		(68,895 )		(84,472 )

NET LIABILITIES			(220,545 )		(206,282 )

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			(220,547 )		(206,284 )

SHAREHOLDERS' FUNDS			(220,545)		(206,282)

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CVR 2006 Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Lemon

Director

24/03/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

CVR 2006 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05935663 . The registered office is Yeldham Road, Castle Hedingham, Halstead, Essex, CO9 3DZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	10% on reducing balance
Plant & Machinery	25% on reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 January 2024	4,664	34,628	39,292

As at 31 December 2024	4,664	34,628	39,292

Depreciation
As at 1 January 2024	3,705	33,201	36,906
Provided during the period	96	358	454

As at 31 December 2024	3,801	33,559	37,360

Net Book Value
As at 31 December 2024	863	1,069	1,932

As at 1 January 2024	959	1,427	2,386

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CVR 2006 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Stocks

	2024	2023
	£	£
Stock	2,645	3,811

6. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	3,742	3,321

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	96,650	65,806
Bank loans and overdrafts	14,049	15,502
Amounts owed to group undertakings	50,687	50,087
Taxation and social security	2,477	752

	163,863	132,147

8. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other creditors	68,895	84,472

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

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