Companies House 2024-12-09 2025-12-31 false 16124388 2025-12-31 16124388 2024-12-09 2025-12-31 16124388 uk-bus:Director1 2024-12-09 2025-12-31 16124388 uk-bus:Director2 2024-12-09 2025-12-31 16124388 2024-12-09 2025-12-31 16124388 uk-bus:Micro-entities 2024-12-09 2025-12-31 16124388 uk-bus:FullAccounts 2024-12-09 2025-12-31 16124388 uk-bus:AuditExempt-NoAccountantsReport 2024-12-09 2025-12-31 16124388 uk-core:WithinOneYear 2025-12-31 16124388 uk-core:AfterOneYear 2025-12-31 16124388 1 2024-12-09 2025-12-31 16124388 2 2024-12-09 2025-12-31 iso4217:GBP

Registered Number 16124388

CV ENTERPRISES LTD

Micro-entity Accounts

31 December 2025

## CV ENTERPRISES LTD Registered Number 16124388

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

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 3
Fixed Assets |  | 201,512
Current Assets |  | 4,172
Prepayments and accrued income |  | 150
Creditors: amounts falling due within one year |  | (1,100)
Net current assets (liabilities) |  | 3,222
Total assets less current liabilities |  | 204,737
Creditors: amounts falling due after more than one year |  | (220,913)
Accruals and deferred income |  | (700)
Total net assets (liabilities) |  | (16,876)
Capital and reserves |  | (16,876)

- For the year ending 31 December 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 17 March 2026

And signed on their behalf by:
Christopher Vernal, Director

## CV ENTERPRISES LTD Registered Number 16124388

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

1 Employees

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