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REGISTERED NUMBER: 08200832 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

MR MOO'S CVP LIMITED

MR MOO'S CVP LIMITED (REGISTERED NUMBER: 08200832)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MR MOO'S CVP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: S P Foreman
H C Foreman





SECRETARY: J M Foreman





REGISTERED OFFICE: Southfield Farm
Hornsea Road
Skipsea
Driffield
East Yorkshire
YO25 8SY





REGISTERED NUMBER: 08200832 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

MR MOO'S CVP LIMITED (REGISTERED NUMBER: 08200832)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 65,250 74,250
Tangible assets 5 175,281 172,350
240,531 246,600

CURRENT ASSETS
Stocks 937 1,283
Debtors 6 110,225 120,381
Cash at bank and in hand 7,099 33,234
118,261 154,898
CREDITORS
Amounts falling due within one year 7 59,329 134,050
NET CURRENT ASSETS 58,932 20,848
TOTAL ASSETS LESS CURRENT
LIABILITIES

299,463

267,448

CREDITORS
Amounts falling due after more than one
year

8

(4,646

)

-

PROVISIONS FOR LIABILITIES (34,075 ) (37,727 )
NET ASSETS 260,742 229,721

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 260,642 229,621
SHAREHOLDERS' FUNDS 260,742 229,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MR MOO'S CVP LIMITED (REGISTERED NUMBER: 08200832)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by:





S P Foreman - Director


MR MOO'S CVP LIMITED (REGISTERED NUMBER: 08200832)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Mr Moo's CVP Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents wind turbine power generation income and caravan park income excluding discounts, rebates, value added tax and other taxes. Turnover is recognised when the services are provided.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Freehold property - 10% on reducing balance
Plant and machinery - 20% on reducing balance and 4% on cost
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

MR MOO'S CVP LIMITED (REGISTERED NUMBER: 08200832)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 90,000
AMORTISATION
At 1 January 2024 15,750
Charge for year 9,000
At 31 December 2024 24,750
NET BOOK VALUE
At 31 December 2024 65,250
At 31 December 2023 74,250

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 54,143 327,727 381,870
Additions 11,099 17,552 28,651
At 31 December 2024 65,242 345,279 410,521
DEPRECIATION
At 1 January 2024 5,647 203,873 209,520
Charge for year 5,959 19,761 25,720
At 31 December 2024 11,606 223,634 235,240
NET BOOK VALUE
At 31 December 2024 53,636 121,645 175,281
At 31 December 2023 48,496 123,854 172,350

The net book value of tangible fixed assets includes £ 13,164 in respect of assets held under hire purchase contracts.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Amounts owed by associates 60,151 98,668
Other debtors 50,074 21,713
110,225 120,381

MR MOO'S CVP LIMITED (REGISTERED NUMBER: 08200832)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Hire purchase contracts 3,247 -
Trade creditors 6,132 16,810
Taxation and social security 33,561 16,192
Other creditors 16,389 101,048
59,329 134,050

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Hire purchase contracts 4,646 -

9. SECURED DEBTS

The following secured debts are included within creditors:

31.12.24 31.12.23
£    £   
Hire purchase contracts 7,893 -

Obligations under hire purchase agreements are secured on the asset to which they relate.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
45 Ordinary A £1 45 45
45 Ordinary B £1 45 45
10 Ordinary C £1 10 10
100 100

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
S P Foreman
Balance outstanding at start of year - -
Amounts advanced 8,014 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,014 -