Companies House 2024-11-01 2025-10-31 false 13697305 2025-10-31 13697305 2024-11-01 2025-10-31 13697305 2023-11-01 2024-10-31 13697305 uk-bus:Director1 2024-11-01 2025-10-31 13697305 uk-bus:Director2 2024-11-01 2025-10-31 13697305 2024-11-01 2025-10-31 13697305 uk-bus:Micro-entities 2024-11-01 2025-10-31 13697305 uk-bus:FullAccounts 2024-11-01 2025-10-31 13697305 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13697305 2024-10-31 13697305 uk-core:WithinOneYear 2025-10-31 13697305 uk-core:WithinOneYear 2024-10-31 13697305 uk-core:AfterOneYear 2025-10-31 13697305 1 2024-11-01 2025-10-31 13697305 2 2024-11-01 2025-10-31 13697305 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 13697305

CVS GROUP HOLDINGS LIMITED

Micro-entity Accounts

31 October 2025

## CVS GROUP HOLDINGS LIMITED Registered Number 13697305

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 10,145,648 | 9,850,144
Current Assets |  | 6,782,649 | 6,585,097
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (2,865,411) | (2,781,953)
Net current assets (liabilities) |  | 3,917,238 | 3,803,144
Total assets less current liabilities |  | 14,062,886 | 13,653,288
Creditors: amounts falling due after more than one year |  | (11,365,856) | (11,034,812)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 2,697,030 | 2,618,476
Capital and reserves |  | 2,697,030 | 2,618,476

- For the year ending 31 October 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 23 April 2026

And signed on their behalf by:
Andrew Michael Royston, Director

## CVS GROUP HOLDINGS LIMITED Registered Number 13697305

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 44 | 43