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# CVC CONTRACTS LLP

Company Registration Number
OC385717
(England and Wales)

## Small Company Accounts

For the Year Ended 5 April 2026

Prepared in accordance with the small companies regime
of the Companies Act 2006 and FRS 102

1

# CVC CONTRACTS LLP

## Contents

Balance Sheet | 3
Statement of Compliance | 4
Notes to the Financial Statements | 5-10

2

# CVC CONTRACTS LLP

## Balance sheet

As at 5 April 2026

| 2026 £ | 2025 £
Current assets | 18,768 | 15,684
Creditors: amounts falling due within one year | 0 | 0
Net current assets (liabilities) | 18,768 | 15,684
Total assets less current liabilities | 18,768 | 15,684
Creditors: amounts falling due after more than one year | (17,100) | (13,000)
Total net assets (liabilities) | 1,668 | 2,684
Capital and reserves | 1,668 | 2,684

3

# CVC CONTRACTS LLP

## Balance sheet continued

For the year ending 5 April 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

Designated Members' responsibilities:

- The members have not required the LLP to obtain an audit of its accounts for the year in question in accordance with section 476;
- The designated members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The accounts were approved by the Members and authorised for issue on 17 April 2026.

Richard Mason
Designated Member

4

# CVC CONTRACTS LLP

## Notes to the Financial Statements

for the Year Ended 5 April 2026

### 1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

# CVC CONTRACTS LLP

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements have been prepared in accordance with the small companies regime of the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

6

# CVC CONTRACTS LLP

## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 3

7

# CVC CONTRACTS LLP

## Notes to the Financial Statements (continued)

### 4. Tangible Fixed Assets

Tangible fixed assets are stated at net book value.

| 2026 £ | 2025 £
Net book value at start of period | 1,647 | 3,948
Depreciation charge for period | (1,647) | (3,948)
Net book value at end of period | 0 | 0

8

# CVC CONTRACTS LLP

## Notes to the Financial Statements (continued)

### 5. Debtors

Debtors comprise amounts receivable at the balance sheet date.

| 2026 £ | 2025 £
Trade and other debtors | 18,768 | 15,684

9

# CVC CONTRACTS LLP

## Notes to the Financial Statements (continued)

### 6. Creditors: Amounts Falling Due After More Than One Year

Creditors due after more than one year comprise obligations falling due more than twelve months after the balance sheet date.

| 2026 £ | 2025 £
Trade and other creditors due after one year | (17,100) | (13,000)

10