CV Installations Ltd

Registered number: 16119277

		31 December 2025
		£

Current assets		13,907
Creditors: Amounts Falling Due Within One Year		(12,094 )

NET CURRENT ASSETS		1,813

TOTAL ASSETS LESS CURRENT LIABILITIES		1,813

Accruals and deferred income		(1,310 )

NET ASSETS		503

CAPITAL AND RESERVES		503

Notes

1. General Information

CV Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16119277 . The registered office is 85 Sullivan Way, Elstree, Borehamwood, WD6 3DG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:At the balance sheet date, the company was owed £12,079.46 by a director who is also a shareholder. The balance represents an interest free loan made during the year and is repayable within nine months of the year end. No guarantees have been given in resepct of this loan.

	As at 4 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Callum Villar	-	45,839	33,760	-	12,079

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 December 2025 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 Callum Villar

Director

15 January 2026