Company registration number 10518546 (England and Wales)
CVP HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
CVP HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
230,400
230,400
Current assets
70,576
62,229
Creditors: amounts falling due within one year
(17,921)
(24,044)
Net current assets
52,655
38,185
Total assets less current liabilities
283,055
268,585
Net assets
283,055
268,585
Capital and reserves
283,055
268,585
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2026

and March 2025:

 

 

 

 

 

31.3.26

31.3.25

 

 

 

 

 

 

 

 

 

£

£

 

 

 

 

Mr J J Smethurst

 

 

 

 

 

 

 

 

 

Balance outstanding at start of year

 

49,092

45,845

 

 

 

 

Amount advanced

 

 

 

92,500

49,092

 

 

 

 

Amounts repaid

 

 

 

(87,338)

(45,845)

 

 

 

 

Amounts written off

 

 

 

-

-

 

 

 

 

Amounts waived

 

 

 

-

-

 

 

 

 

Balance outstanding at end of year

 

54,254

49,092

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1

CVP Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Luke Street, London, England, EC2A 4PX.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

CVP HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 July 2026
Mr J J Smethurst
Director
Company registration number 10518546 (England and Wales)
2026-03-312025-04-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr John Smethurstfalse105185462025-04-012026-03-31105185462026-03-31105185462025-03-3110518546core:CurrentFinancialInstrumentscore:WithinOneYear2026-03-3110518546core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-31105185462024-04-012025-03-3110518546bus:Director12025-04-012026-03-3110518546bus:PrivateLimitedCompanyLtd2025-04-012026-03-3110518546bus:SmallCompaniesRegimeForAccounts2025-04-012026-03-3110518546bus:Micro-entities2025-04-012026-03-3110518546bus:AuditExemptWithAccountantsReport2025-04-012026-03-3110518546bus:FullAccounts2025-04-012026-03-31xbrli:purexbrli:sharesiso4217:GBP