Company Registration No. 14542308 (England and Wales)
CV Lettings Ltd
Unaudited accounts
for the year ended 31 December 2025
CV Lettings Ltd
Unaudited accounts
Contents
CV Lettings Ltd
Company Information
for the year ended 31 December 2025
Company Number
14542308 (England and Wales)
Registered Office
3B Linden Park
Number One Industrial Estate
Consett
Durham
DH8 6SZ
United Kingdom
Accountants
Accountants For The Trade Limited
3B Linden Park
Number One Industrial Estate
Consett
DH8 6SZ
CV Lettings Ltd
Statement of financial position
as at 31 December 2025
Investment property
247,975
159,686
Cash at bank and in hand
55,429
33,524
Creditors: amounts falling due within one year
(9,217)
(62,785)
Net current assets/(liabilities)
46,392
(29,261)
Total assets less current liabilities
294,367
130,425
Creditors: amounts falling due after more than one year
(259,246)
(115,257)
Provisions for liabilities
Deferred tax
(19,570)
(11,970)
Called up share capital
100
100
Revaluation reserve
-
33,000
Profit and loss account
15,451
(29,902)
Shareholders' funds
15,551
3,198
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2026 and were signed on its behalf by
Mr C Vecchio
Director
Company Registration No. 14542308
CV Lettings Ltd
Notes to the Accounts
for the year ended 31 December 2025
CV Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14542308. The registered office is 3B Linden Park, Number One Industrial Estate, Consett, Durham, DH8 6SZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 January 2025
159,686
Net gain from fair value adjustments
40,000
At 31 December 2025
247,975
The investment properties have been valued by the directors, on an open market value for existing use basis. The original cost of the investment properties were £144,974 (Prior period £96,686).
CV Lettings Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,217
-
Loans from directors
-
37,105
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
169,270
115,257
Loans from directors
40,105
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).