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Registration number: 15309631

CLVF Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

CLVF Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

CLVF Limited

Company Information

Director | Mr C Metcalfe

Registered office | 2 Baillie Cottages Denby Road Cobham Surrey KT11 1FB

Accountants | Delphi Accounting Ltd Chartered Tax Advisor3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

CLVF Limited

(Registration number: 15309631)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 678,586 | 255,006
Current assets | 510,986 | 479
Creditors: Amounts falling due within one year | (3,650) | (256,387)
Net current assets/(liabilities) | 507,336 | (255,908)
Total assets less current liabilities | 1,185,922 | (902)
Creditors: Amounts falling due after more than one year | (502,561) | -
Accruals and deferred income | (2,160) | (1,800)
| 681,201 | (2,702)
Capital and reserves | 681,201 | (2,702)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Baillie Cottages
Denby Road
Cobham
Surrey
KT11 1FB

These financial statements were authorised for issue by the director on 6 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

CLVF Limited

(Registration number: 15309631)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 April 2026

......................................... Mr C Metcalfe Director