REGISTERED NUMBER: 05550936 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st October 2025

for

CUSTOMVILLE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T Thornton

C J Thornton

K A Smith

D M Carter

SECRETARY:

C J Thornton

REGISTERED OFFICE:

Riverside House

1-5 Como Street

Romford

Essex

RM7 7DN

REGISTERED NUMBER:

05550936 (England and Wales)

ACCOUNTANTS:

Clemence Hoar Cummings

Chartered Accountants

Riverside House

1-5 Como Street

Romford

Essex

RM7 7DN

FIXED ASSETS

Tangible assets

4

38

76

Investment property

5

700,000

500,000

700,038

500,076

CURRENT ASSETS

Debtors

6

12,749

14,344

Cash at bank

4,839

3,817

17,588

18,161

CREDITORS

Amounts falling due within one year

7

88,744

36,666

NET CURRENT LIABILITIES

(71,156

)

(18,505

)

TOTAL ASSETS LESS CURRENT LIABILITIES

628,882

481,571

CREDITORS

Amounts falling due after more than one year

8

109,909

129,109

NET ASSETS

518,973

352,462

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

518,873

352,362

SHAREHOLDERS' FUNDS

518,973

352,462

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st May 2026 and were signed on its behalf by:

T Thornton - Director

1.	STATUTORY INFORMATION

Customville Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents the rental income due to the company under the terms of the lease..

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1st November 2024

and 31st October 2025

3,181

DEPRECIATION

At 1st November 2024

3,105

Charge for year

38

At 31st October 2025

3,143

NET BOOK VALUE

At 31st October 2025

38

At 31st October 2024

76

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st November 2024

500,000

Revaluations

200,000

At 31st October 2025

700,000

NET BOOK VALUE

At 31st October 2025

700,000

At 31st October 2024

500,000

Fair value at 31st October 2025 is represented by:

£

Valuation in 2015

102,122

Valuation in 2017

75,000

Valuation in 2025

200,000

Cost

322,878

700,000

The investment property has been valued based on the directors estimated market value at the balance sheet date.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

11,680

13,360

Other debtors

1,069

984

12,749

14,344

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

63,225

11,207

Other creditors

25,519

25,459

88,744

36,666

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

109,909

129,109