C & V Management Limited - Filleted accounts

Registered number

02614588

C & V Management Limited

Filleted Accounts

31 December 2025

C & V Management Limited
Registered number:		02614588
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	42,424			34,744
Cash at bank and in hand		21,154			24,657
		63,578			59,401

Creditors: amounts falling due within one year	4	(66,127)			(61,117)

Net current liabilities			(2,549)			(1,716)

Net liabilities			(2,549)			(1,716)

Capital and reserves
Profit and loss account			(2,549)			(1,716)

Shareholders' funds			(2,549)			(1,716)

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 members have 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.




Alexander V Shushko
Director
Approved by the board on 2 July 2026

C & V Management 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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2025		2024
£			£

	Trade debtors	441		1,950
	Other debtors	41,983		32,794
		42,424		34,744


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Due to freeholder	65,663		59,013
	Trade creditors	464		441
	Other creditors	-		1,663
		66,127		61,117


5	Other information

	C & V Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
	C/O Wall Property Ltd
	118A East Barnet Road
	Barnet
	Herts
	EN4 8RE