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Registered Number NI696848

C&V HOSPITALITY LTD

Micro-entity Accounts

31 May 2025

## C&V HOSPITALITY LTD Registered Number NI696848

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,567 | 2,263
Current Assets |  | 2,634 | 3,394
Creditors: amounts falling due within one year |  | (650) | (350)
Net current assets (liabilities) |  | 1,984 | 3,044
Total assets less current liabilities |  | 5,551 | 5,307
Creditors: amounts falling due after more than one year |  | (9,890) | (11,955)
Total net assets (liabilities) |  | (4,339) | (6,648)
Capital and reserves |  | (4,339) | (6,648)

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 February 2026

And signed on their behalf by:
Colin Kennedy, Director

## C&V HOSPITALITY LTD Registered Number NI696848

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 4