1 January 2024 false No description of principal activity Taxfiler 2024.7.3 05876107business:PrivateLimitedCompanyLtd2024-01-012024-12-31 058761072023-12-31 058761072024-01-012024-12-31 05876107business:AuditExemptWithAccountantsReport2024-01-012024-12-31 05876107business:FilletedAccounts2024-01-012024-12-31 058761072024-12-31 058761072023-12-31 05876107core:WithinOneYear2024-12-31 05876107core:WithinOneYear2023-12-31 05876107core:AfterOneYear2024-12-31 05876107core:AfterOneYear2023-12-31 05876107core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 05876107core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05876107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 05876107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05876107core:PreviouslyStatedAmount2024-12-31 05876107core:PreviouslyStatedAmount2023-12-31 05876107business:SmallEntities2024-01-012024-12-31 05876107business:Director12024-01-012024-12-31 05876107countries:EnglandWales2024-01-012024-12-31 05876107business:RegisteredOffice2024-01-012024-12-31 05876107core:LandBuildings2024-01-012024-12-31 05876107core:PlantMachinery2024-01-012024-12-31 05876107core:LandBuildings2023-12-31 05876107core:PlantMachinery2023-12-31 05876107core:LandBuildings2024-12-31 05876107core:PlantMachinery2024-12-31 05876107core:BetweenOneFiveYears2024-12-31 05876107core:BetweenOneFiveYears2023-12-31 058761072023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05876107 (England and Wales)
Calver Groom Limited Unaudited accounts for the year ended 31 December 2024
Calver Groom Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,692 
22,669 
Current assets
Debtors
427,531 
229,953 
Cash at bank and in hand
233,489 
355,390 
661,020 
585,343 
Creditors: amounts falling due within one year
(147,445)
(164,346)
Net current assets
513,575 
420,997 
Total assets less current liabilities
532,267 
443,666 
Creditors: amounts falling due after more than one year
(4,975)
(15,966)
Net assets
527,292 
427,700 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
527,192 
427,600 
Shareholders' funds
527,292 
427,700 
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 18 March 2025 and were signed on its behalf by
Christopher Calver Groom Director Company Registration No. 05876107
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Calver Groom Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Calver Groom Limited is a private company, limited by shares, registered in England and Wales, registration number 05876107. The registered office is Berkeley House, 86 High Street , Carshalton, Surrey , SM5 3AE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Straight Line Balance
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
32,598 
51,920 
84,518 
Additions
- 
2,253 
2,253 
At 31 December 2024
32,598 
54,173 
86,771 
Depreciation
At 1 January 2024
32,597 
29,252 
61,849 
Charge for the year
- 
6,230 
6,230 
At 31 December 2024
32,597 
35,482 
68,079 
Net book value
At 31 December 2024
1 
18,691 
18,692 
At 31 December 2023
1 
22,668 
22,669 
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Calver Groom Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
13,773 
17,773 
Other debtors
413,758 
212,180 
427,531 
229,953 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
Trade creditors
1,892 
118 
Taxes and social security
84,680 
81,257 
Loans from directors
5,363 
41,070 
Accruals
43,877 
28,854 
Deferred income
985 
2,399 
147,445 
164,346 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,975 
15,966 
8
Pension commitments
The company operates a defined contribution pension scheme, the salary sacrifice Pension Scheme, for the director and employees. Monthly contributions are paid to different scheme providers, e.g. AEGON, L&G FPF, Royal London and 7IM Trustees. At the balance sheet date, unpaid contributions for three employees of £1,097.10 (2023 – £967.62) were due to scheme providers.
9
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 December 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
22,257 
22,257 
Later than one year and not later than five years
60,000 
60,000 
82,257 
82,257 
10
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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