CVMaine Estates 2 Limited

Registered number: 09219343

	2024	2023
	£	£
Fixed assets	1,665,533	1,665,533

Current assets	26,538	277,571
Creditors: Amounts Falling Due Within One Year	(800,383 )	(71,535 )

NET CURRENT ASSETS (LIABILITIES)	(773,845 )	206,036

TOTAL ASSETS LESS CURRENT LIABILITIES	891,688	1,871,569

Creditors: Amounts Falling Due After More Than One Year	(247,308 )	(1,266,427 )
Accruals and deferred income	(1,535 )	(2,320 )

NET ASSETS	642,845	602,822

CAPITAL AND RESERVES	642,845	602,822

Notes

1. General Information

CVMaine Estates 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09219343 . The registered office is Flat B, 108 Lancaster Gate, London, W2 3NW.

2. Average Number of Employees

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

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Carl Maine

Director

30 September 2025