CV MOTORS LTD

Company Registration Number:
13646910 (England and Wales)

Unaudited abridged accounts for the year ended 30 October 2024

Period of accounts

Start date: 31 October 2023

End date: 30 October 2024

CV MOTORS LTD

Contents of the Financial Statements

for the Period Ended 30 October 2024

Balance sheet
Notes

CV MOTORS LTD

Balance sheet

As at 30 October 2024


Notes

2024

13 months to 30 October 2023


£

£
Fixed assets
Tangible assets: 3 12,688 1,640
Total fixed assets: 12,688 1,640
Current assets
Stocks: 52,045 28,071
Debtors:     250
Cash at bank and in hand: 26,820 44,732
Total current assets: 78,865 73,053
Creditors: amounts falling due within one year:   (1,322) (9,820)
Net current assets (liabilities): 77,543 63,233
Total assets less current liabilities: 90,231 64,873
Creditors: amounts falling due after more than one year:   (87,302) (61,026)
Total net assets (liabilities): 2,929 3,847
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,928 3,846
Shareholders funds: 2,929 3,847

The notes form part of these financial statements

CV MOTORS LTD

Balance sheet statements

For the year ending 30 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2025
and signed on behalf of the board by:

Name: Cristian Vleju
Status: Director

The notes form part of these financial statements

CV MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CV MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

2. Employees

2024 13 months to 30 October 2023
Average number of employees during the period 3 3

CV MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

3. Tangible Assets

Total
Cost £
At 31 October 2023 1,640
Additions 13,838
At 30 October 2024 15,478
Depreciation
At 31 October 2023 0
Charge for year 2,790
At 30 October 2024 2,790
Net book value
At 30 October 2024 12,688
At 30 October 2023 1,640