CV CONSULTING (DESIGN, MFG, ENG & PROF RECRUITMENT) LTD

Company Registration Number:
11921354 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CV CONSULTING (DESIGN, MFG, ENG & PROF RECRUITMENT) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CV CONSULTING (DESIGN, MFG, ENG & PROF RECRUITMENT) LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 90,000 90,000
Tangible assets: 4 32,187 42,916
Total fixed assets: 122,187 132,916
Current assets
Debtors:   36,278 59,628
Cash at bank and in hand: 22,311 48,742
Total current assets: 58,589 108,370
Creditors: amounts falling due within one year: 5 (137,451) (96,463)
Net current assets (liabilities): (78,862) 11,907
Total assets less current liabilities: 43,325 144,823
Creditors: amounts falling due after more than one year: 6 (20,083) (26,628)
Total net assets (liabilities): 23,242 118,195
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,142 118,095
Shareholders funds: 23,242 118,195

The notes form part of these financial statements

CV CONSULTING (DESIGN, MFG, ENG & PROF RECRUITMENT) LTD

Balance sheet statements

For the year ending 31 March 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.

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 31 December 2025
and signed on behalf of the board by:

Name: Caroline Vaz
Status: Director

The notes form part of these financial statements

CV CONSULTING (DESIGN, MFG, ENG & PROF RECRUITMENT) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

Trade Turnover 2025 £2559173 2024 £2325790

Tangible fixed assets and depreciation policy

Annual depreciation of Motor Vehicles is calculated at 20% of cost to write the cost of the asset, less its residual value, over its estimated useful economic lifetime estimated to be 5 years.

CV CONSULTING (DESIGN, MFG, ENG & PROF RECRUITMENT) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 46 45

CV CONSULTING (DESIGN, MFG, ENG & PROF RECRUITMENT) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 90,000
At 31 March 2025 90,000
Net book value
At 31 March 2025 90,000
At 31 March 2024 90,000

CV CONSULTING (DESIGN, MFG, ENG & PROF RECRUITMENT) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 53,645
At 31 March 2025 53,645
Depreciation
At 01 April 2024 10,729
Charge for year 10,729
At 31 March 2025 21,458
Net book value
At 31 March 2025 32,187
At 31 March 2024 42,916

CV CONSULTING (DESIGN, MFG, ENG & PROF RECRUITMENT) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 Trade Creditors £ 19036 Taxation £ 50015 Accruals £ 24400 Other £ 44000 2024 Trade Creditors £ 11558 Taxation £ 78341 Accruals £ 6564

CV CONSULTING (DESIGN, MFG, ENG & PROF RECRUITMENT) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

2025 - £ 20083 2024 - £ 26628

CV CONSULTING (DESIGN, MFG, ENG & PROF RECRUITMENT) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Related party transactions

Name of the related party: Charmaine Vaz
Relationship:
Director
Description of the Transaction: A Final dividend of £100,000 was declared on the 31 December 2024 and paid on the 29 January 2025. A Director (related party) received a dividend of £40,000.
£
Balance at 01 April 2024 0
Balance at 31 March 2025 0