IRIS Accounts Production v26.1.10.61 08200832 Board of Directors 1.1.25 31.12.25 31.12.25 false true false false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08200832 2024-12-31 08200832 2025-12-31 08200832 2025-01-01 2025-12-31 08200832 2023-12-31 08200832 2024-01-01 2024-12-31 08200832 2024-12-31 08200832 ns15:EnglandWales 2025-01-01 2025-12-31 08200832 ns14:PoundSterling 2025-01-01 2025-12-31 08200832 ns10:Director1 2025-01-01 2025-12-31 08200832 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08200832 ns10:SmallEntities 2025-01-01 2025-12-31 08200832 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08200832 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 08200832 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08200832 ns10:FullAccounts 2025-01-01 2025-12-31 08200832 1 2025-01-01 2025-12-31 08200832 ns10:OrdinaryShareClass1 2025-01-01 2025-12-31 08200832 ns10:OrdinaryShareClass2 2025-01-01 2025-12-31 08200832 ns10:OrdinaryShareClass3 2025-01-01 2025-12-31 08200832 ns10:Director2 2025-01-01 2025-12-31 08200832 ns10:CompanySecretary1 2025-01-01 2025-12-31 08200832 ns10:RegisteredOffice 2025-01-01 2025-12-31 08200832 ns5:CurrentFinancialInstruments 2025-12-31 08200832 ns5:CurrentFinancialInstruments 2024-12-31 08200832 ns5:Non-currentFinancialInstruments 2025-12-31 08200832 ns5:Non-currentFinancialInstruments 2024-12-31 08200832 ns5:ShareCapital 2025-12-31 08200832 ns5:ShareCapital 2024-12-31 08200832 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 08200832 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 08200832 ns5:NetGoodwill 2025-01-01 2025-12-31 08200832 ns5:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 08200832 ns5:OwnedOrFreeholdAssets ns5:LandBuildings 2025-01-01 2025-12-31 08200832 ns5:PlantMachinery 2025-01-01 2025-12-31 08200832 ns5:MotorVehicles 2025-01-01 2025-12-31 08200832 ns5:NetGoodwill 2024-12-31 08200832 ns5:NetGoodwill 2025-12-31 08200832 ns5:NetGoodwill 2024-12-31 08200832 ns5:LandBuildings 2024-12-31 08200832 ns5:PlantMachinery 2024-12-31 08200832 ns5:LandBuildings 2025-01-01 2025-12-31 08200832 ns5:LandBuildings 2025-12-31 08200832 ns5:PlantMachinery 2025-12-31 08200832 ns5:LandBuildings 2024-12-31 08200832 ns5:PlantMachinery 2024-12-31 08200832 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 08200832 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 08200832 ns10:OrdinaryShareClass1 2025-12-31 08200832 ns10:OrdinaryShareClass2 2025-12-31 08200832 ns10:OrdinaryShareClass3 2025-12-31 08200832 ns10:Director1 1 2024-12-31 08200832 ns10:Director1 1 2023-12-31 08200832 ns10:Director1 1 2025-01-01 2025-12-31 08200832 ns10:Director1 1 2024-01-01 2024-12-31 08200832 ns10:Director1 1 2025-12-31 08200832 ns10:Director1 1 2024-12-31

REGISTERED NUMBER: 08200832 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

MR MOO'S CVP LIMITED

| MR MOO'S CVP LIMITED (REGISTERED NUMBER: 08200832) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| MR MOO'S CVP LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | S P Foreman

| H C Foreman

| SECRETARY: | J M Foreman

| REGISTERED OFFICE: | Southfield Farm

| Hornsea Road

| Skipsea

| Driffield

| East Yorkshire

| YO25 8SY

| REGISTERED NUMBER: | 08200832 (England and Wales)

| ACCOUNTANTS: | Lloyd Dowson Limited

| Medina House

| 2 Station Avenue

| Bridlington

| East Yorkshire

| YO16 4LZ

| MR MOO'S CVP LIMITED (REGISTERED NUMBER: 08200832) |

BALANCE SHEET

31 DECEMBER 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 56,250 |  | 65,250 |  |

Tangible assets | 5 | 155,544 |  | 175,281 |  |

211,794 |  | 240,531 |  |

CURRENT ASSETS

Stocks | 635 |  | 937 |  |

Debtors | 6 | 86,057 |  | 110,225 |  |

Cash at bank and in hand | 19,567 |  | 7,099 |  |

106,259 |  | 118,261 |  |

CREDITORS

Amounts falling due within one year | 7 | 46,948 |  | 59,329 |  |

NET CURRENT ASSETS | 59,311 |  | 58,932 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 271,105 |  | 299,463 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (981 | ) | (4,646 | ) |

PROVISIONS FOR LIABILITIES | (38,885 | ) | (34,075 | ) |

NET ASSETS | 231,239 |  | 260,742 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Retained earnings | 231,139 |  | 260,642 |  |

SHAREHOLDERS' FUNDS | 231,239 |  | 260,742 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

| MR MOO'S CVP LIMITED (REGISTERED NUMBER: 08200832) |

BALANCE SHEET - continued

31 DECEMBER 2025

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 Statement of Income and Retained Earnings has not been delivered.

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

S P Foreman - Director

| MR MOO'S CVP LIMITED (REGISTERED NUMBER: 08200832) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Mr Moo's CVP 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.

| Turnover

| Turnover represents wind turbine power generation income and caravan park income. Turnover is recognised when the services are provided.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Freehold property | - | 10% on reducing balance

| Plant and machinery | - | 20% on reducing balance and 4% on cost

| Motor vehicles | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

| MR MOO'S CVP LIMITED (REGISTERED NUMBER: 08200832) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 90,000 |  |

| AMORTISATION

| At 1 January 2025 | 24,750 |  |

| Charge for year | 9,000 |  |

| At 31 December 2025 | 33,750 |  |

| NET BOOK VALUE

| At 31 December 2025 | 56,250 |  |

| At 31 December 2024 | 65,250 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 January 2025 | 65,242 |  | 345,279 |  | 410,521 |  |

| Additions | 2,286 |  | 2,198 |  | 4,484 |  |

| At 31 December 2025 | 67,528 |  | 347,477 |  | 415,005 |  |

| DEPRECIATION

| At 1 January 2025 | 11,606 |  | 223,634 |  | 235,240 |  |

| Charge for year | 5,592 |  | 18,629 |  | 24,221 |  |

| At 31 December 2025 | 17,198 |  | 242,263 |  | 259,461 |  |

| NET BOOK VALUE

| At 31 December 2025 | 50,330 |  | 105,214 |  | 155,544 |  |

| At 31 December 2024 | 53,636 |  | 121,645 |  | 175,281 |  |

| The net book value of tangible fixed assets includes £ 9,873 (2024 - £ 13,164 ) in respect of assets held under hire purchase contracts.

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Amounts owed by associates | 51,475 |  | 60,151 |  |

| Other debtors | 34,582 |  | 50,074 |  |

86,057 |  | 110,225 |  |

| MR MOO'S CVP LIMITED (REGISTERED NUMBER: 08200832) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Hire purchase contracts | 3,665 |  | 3,247 |  |

| Trade creditors | 6,662 |  | 6,132 |  |

| Taxation and social security | 32,564 |  | 33,561 |  |

| Other creditors | 4,057 |  | 16,389 |  |

46,948 |  | 59,329 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Hire purchase contracts | 981 |  | 4,646 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.12.25 |  | 31.12.24

£ | £ |

| Hire purchase contracts | 4,646 |  | 7,893 |  |

| Obligations under hire purchase agreements are secured on the asset to which they relate.

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.25 |  | 31.12.24

| value: | £ | £ |

| 45 | Ordinary A | £1 | 45 |  | 45 |  |

| 45 | Ordinary B | £1 | 45 |  | 45 |  |

| 10 | Ordinary C | £1 | 10 |  | 10 |  |

100 |  | 100 |  |

11. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

| 31.12.25 |  | 31.12.24

£ | £ |

| S P Foreman

| Balance outstanding at start of year | 8,014 |  | - |  |

| Amounts advanced | - |  | 8,014 |  |

| Amounts repaid | (6,805 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 1,209 |  | 8,014 |  |

| MR MOO'S CVP LIMITED (REGISTERED NUMBER: 08200832) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

11. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

| During the year, the company utilised borrowing facilities with Lloyds Bank. These facilities were secured by a personal guarantee provided by Stephen Foreman, a director of the company. At 31 December 2025, there was no liability secured by this guarantee.