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Company Registration No. 12269396 (England and Wales)
CVM LIFTING LTD Unaudited accounts for the period from 1 November 2023 to 31 March 2025
CVM LIFTING LTD Unaudited accounts Contents
Page
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CVM LIFTING LTD Company Information for the period from 1 November 2023 to 31 March 2025
Director
Cristinel Vita-Mare
Company Number
12269396 (England and Wales)
Registered Office
45 FULFORD GROVE WATFORD WD19 7QQ UNITED KINGDOM
Accountants
Daniel Ciobanu 53 Darlands Drive Barnet, London Hertfordshire EN5 2DE
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CVM LIFTING LTD Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,218 
5,654 
Current assets
Debtors
56,222 
- 
Cash at bank and in hand
40,095 
41,291 
96,317 
41,291 
Creditors: amounts falling due within one year
(22,723)
1,089 
Net current assets
73,594 
42,380 
Net assets
77,812 
48,034 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
77,811 
48,033 
Shareholders' funds
77,812 
48,034 
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2025 and were signed on its behalf by
Cristinel Vita-Mare Director Company Registration No. 12269396
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CVM LIFTING LTD Notes to the Accounts for the period from 1 November 2023 to 31 March 2025
1
Statutory information
CVM LIFTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12269396. The registered office is 45 FULFORD GROVE, WATFORD, WD19 7QQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% - Straight line
Computer equipment
20% - Straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
7,503 
At 31 March 2025
7,503 
Depreciation
At 1 November 2023
1,849 
Charge for the period
1,436 
At 31 March 2025
3,285 
Net book value
At 31 March 2025
4,218 
At 31 October 2023
5,654 
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CVM LIFTING LTD Notes to the Accounts for the period from 1 November 2023 to 31 March 2025
5
Average number of employees
During the period the average number of employees was 4 (2023: 1).
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