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Registration number: 10681962

CVK Solutions Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

CVK Solutions Ltd

Contents

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

CVK Solutions Ltd

Company Information

Director | Mrs Christina Maria Marshall

Registered office | 7 South East Road Sholing Southampton Hampshire England SO19 8TR

Accountants | Eranillin Limited 61 Bridge Street Kington Herefordshire HR5 3DJ

CVK Solutions Ltd

(Registration number: 10681962)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 757 | 1,351
Current assets | 29,553 | 39,653
Prepayments and accrued income | 715 | 718
Creditors: Amounts falling due within one year | (25,327) | (36,387)
Net current assets | 4,941 | 3,984
Total assets less current liabilities | 5,698 | 5,335
Provisions for liabilities | - | (257)
Accruals and deferred income | (1,813) | (1,500)
| 3,885 | 3,578
Capital and reserves | 3,885 | 3,578

1 | General information

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

The address of its registered office is:
7 South East Road
Sholing
Southampton
Hampshire
SO19 8TR
England

These financial statements were authorised for issue by the director on 30 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

CVK Solutions Ltd

(Registration number: 10681962)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 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 her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 30 June 2026

......................................... Mrs Christina Maria Marshall Director