Company Registration No. 07514361 (England and Wales)
C View Technologies Limited
Unaudited accounts
for the year ended 31 March 2026
C View Technologies Limited
Unaudited accounts
Contents
C View Technologies Limited
Company Information
for the year ended 31 March 2026
Directors
G Smith
S Stead
V Stead
Company Number
07514361 (England and Wales)
Registered Office
10 EBBORN SQUARE
LOWER EARLEY
READING
RG6 4JT
ENGLAND
C View Technologies Limited
Statement of financial position
as at 31 March 2026
Tangible assets
3,675
1,883
Cash at bank and in hand
90,513
8,322
Creditors: amounts falling due within one year
(174,043)
(168,402)
Net current assets/(liabilities)
81,538
(37,789)
Total assets less current liabilities
85,321
(35,806)
Creditors: amounts falling due after more than one year
-
(12,695)
Net assets/(liabilities)
85,321
(48,501)
Called up share capital
102
102
Profit and loss account
85,219
(48,603)
Shareholders' funds
85,321
(48,501)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
G Smith
Director
Company Registration No. 07514361
C View Technologies Limited
Notes to the Accounts
for the year ended 31 March 2026
C View Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 07514361. The registered office is 10 EBBORN SQUARE, LOWER EARLEY, READING, RG6 4JT, ENGLAND.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Going concern justification
The financial statements have been prepared on the going concern basis, which assumes that the company continues to trade and to meet its liabilities as they fall due. The company continues to carry out new research and develop products which requires continued investment and support from the directors.
Revenue, described as turnover, is the value of services (net of VAT) performed during the year.
Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time. Where services are paid for in advance, revenue is recognised as the services are delivered.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
33% per annum straight line
Other tangible fixed assets
33% per annum straight line
Transactions denominated in foreign currencies are initially recorded at the rate of exchange as at the date of the transaction. Year end assets and liabilities are retranslated at the rate of exchange as at the year end with differences included in arriving at profit before tax.
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension costs charge represents contributions payable for the period by the company to the fund.
C View Technologies Limited
Notes to the Accounts
for the year ended 31 March 2026
3
Tangible fixed assets
Plant & machinery
4
Investments
Subsidiary undertakings
Valuation at 1 April 2025
100
Valuation at 31 March 2026
108
The company's investment at the balance sheet date is in 100% of the share capital of Capametrix Limited and 100% of the share capital of Capametrix Inc.
Amounts falling due within one year
Trade debtors
88,614
102,878
Amounts due from group undertakings etc.
30,164
-
Other debtors
46,290
19,413
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
12,534
23,807
Trade creditors
5,054
5,569
Taxes and social security
64,826
28,328
Other creditors
3,929
3,951
Loans from directors
-
37,963
Deferred income
87,700
68,784
C View Technologies Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due after more than one year
2026
2025
8
Operating lease commitments
2026
2025
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
6,756
16,921
9
Transactions with related parties
The following transactions with directors and shareholders have not been conducted under normal market conditions:
Advances to one director of £5,164 have been made without interest being charged and advances to one director of £37,089 have been made and interest charged at 3.75%. All advances will be repaid before 31 March 2027.
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).