Registered number
13309369
C & V MANAGEMENT COMPANY LIMITED
Filleted Accounts
31 December 2025

C & V MANAGEMENT COMPANY LIMITED
Registered number: | 13309369
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 1 |  |  | 1
Net current assets |  |  |  | 1 |  |  | 1
Net assets |  |  |  | 1 |  |  | 1
Capital and reserves
Share premium |  |  |  | 1 |  |  | 1
Shareholder's funds |  |  |  | 1 |  |  | 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Abdallah Sulaiman
Director
Approved by the board on 3 July 2026

C & V MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 1 |  | 1
4 | Controlling party
| C&V Management Limited is the ultimate controlling party.
5 | Other information
| C & V MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| Associates House
| 118A East Barnet Road
| Barnet
| Herts
| EN4 8RE

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