04771906falsethe operation of a hairdressing salon2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:Director12024-06-012025-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-06-012025-05-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04771906

C.I.V. Limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

Prepared By:

Breckman & Company Ltd

Chartered Certified Accountants

49

South Molton Street

London

W1K 5LH

C.I.V. Limited

Registered Number: 04771906
BALANCE SHEET AT 31/05/2025
						2025				2024
						£				£
Fixed assets						5,031				6,638
Current assets				13,803				14,278
Prepayments and accrued income				5,048				4,598
Creditors: amounts falling due within one year				(15,687)				(14,538)
Net Current Assets						3,164				4,338
Total assets less current liabilities						8,195				10,976
Accruals and deferred income						2,844				2,822
Net Assets						5,351				8,154
Capital and reserves						5,351				8,154
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04771906. Registered office 49 South Molton Street, London, W1K 5LH
For the year ending 31/05/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/11/2025 and signed on their behalf by
.............................
Agustin Nieto
Director