Company Registration No. 08110087 (England and Wales)
Calben Quality Planning Limited
Unaudited accounts
for the year ended 31 March 2025
Calben Quality Planning Limited
Unaudited accounts
Contents
Calben Quality Planning Limited
Company Information
for the year ended 31 March 2025
Company Number
08110087 (England and Wales)
Registered Office
15 Lion Court
Worcester
Worcestershire
WR1 1UT
Accountants
Mosaic Accounting Limited
Frensham
Blakes Hill,
North Littleton,
Evesham
Warwickshire
WR11 8QN
Calben Quality Planning Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
563
663
Creditors: amounts falling due within one year
(1,123)
(1,123)
Net current liabilities
(560)
(460)
Net liabilities
(560)
(460)
Called up share capital
100
100
Profit and loss account
(660)
(560)
Shareholders' funds
(560)
(460)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 4 June 2025 and were signed on its behalf by
M Boyce
Director
Company Registration No. 08110087
Calben Quality Planning Limited
Notes to the Accounts
for the year ended 31 March 2025
Calben Quality Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 08110087. The registered office is 15 Lion Court, Worcester, Worcestershire, WR1 1UT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,023
1,023
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).