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REGISTERED NUMBER: 07319579 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

CALVER LODGE FREEHOLD 2010 LIMITED

CALVER LODGE FREEHOLD 2010 LIMITED (REGISTERED NUMBER: 07319579)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CALVER LODGE FREEHOLD 2010 LIMITED

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mr R A Freedman
Mr A K Patel
Mrs Y Fellowes
Mr K K Banerjee
Mrs E A Milner





REGISTERED OFFICE: 3 Calver Lodge
25 Frithwood Avenue
Northwood
Middlesex
HA6 3LY





REGISTERED NUMBER: 07319579 (England and Wales)






CALVER LODGE FREEHOLD 2010 LIMITED (REGISTERED NUMBER: 07319579)

Balance Sheet
31 July 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investment property 4 52,873 52,873

CURRENT ASSETS
Cash at bank 101 116

CREDITORS
Amounts falling due within one year 5 (485 ) (490 )
NET CURRENT LIABILITIES (384 ) (374 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,489

52,499

CAPITAL AND RESERVES
Called up share capital 51,600 51,600
Retained earnings 889 899
SHAREHOLDERS' FUNDS 52,489 52,499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:




Mr R A Freedman - Director



Mr A K Patel - Director


CALVER LODGE FREEHOLD 2010 LIMITED (REGISTERED NUMBER: 07319579)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Calver Lodge Freehold 2010 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
The directors consider that the valuation of the investment property is equivalent to acquisition cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023
and 31 July 2024 52,873
NET BOOK VALUE
At 31 July 2024 52,873
At 31 July 2023 52,873

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 256 259
Other creditors 229 231
485 490