Cleeve View Holdings Ltd 09549447 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is property holding and consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 09549447 2025-01-01 2025-12-31 09549447 2025-12-31 09549447 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 09549447 bus:Micro-entities 2025-01-01 2025-12-31 09549447 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09549447 bus:FilletedAccounts 2025-01-01 2025-12-31 09549447 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09549447 bus:RegisteredOffice 2025-01-01 2025-12-31 09549447 bus:Director1 2025-01-01 2025-12-31 09549447 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09549447 countries:EnglandWales 2025-01-01 2025-12-31 09549447 2024-01-01 2024-12-31 09549447 2024-12-31 09549447 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 09549447

Prepared for the registrar
 

Cleeve View Holdings Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2025

 

Cleeve View Holdings Ltd

(Registration number: 09549447)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

549,949

546,213

Current assets

47,789

1,718

Prepayments and accrued income

9,000

2,000

Creditors: Amounts falling due within one year

(614,256)

(563,013)

Net current liabilities

(557,467)

(559,295)

Total assets less current liabilities

(7,518)

(13,082)

Accruals and deferred income

(1,262)

(980)

 

(8,780)

(14,062)

Capital and reserves

(8,780)

(14,062)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brook House
Brookfield Business Park
Gravel Pit Lane
Cheltenham
GL52 3NQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Investment property

The investment property has not been depreciated, as it is believed by the director that the property is maintained to a sufficient standard, so that it is not less than the cost value.

Staff numbers

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

At 31 December 2025, the company owed £1,770 (2024: £1,517) to HazmatLink Limited, £592,480 (2024: £542,480) to Tall Sky Holdings Limited and £18,767 (2024: £18,733) to Tall Sky Properties Limited. All the companies are under common control by the director K Miller.

 

Cleeve View Holdings Ltd

(Registration number: 09549447)
Balance Sheet as at 31 December 2025

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

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2026
 

K Miller
Director