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REGISTERED NUMBER: 05162834 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 November 2024

for

W Calvert Limited

W Calvert Limited (Registered number: 05162834)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


W Calvert Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: J L Calvert





SECRETARY: Mrs M J Savoury





REGISTERED OFFICE: 11 West End
Swanland
Hull
East Yorkshire
HU14 3PF





REGISTERED NUMBER: 05162834 (England and Wales)





ACCOUNTANTS: Try Lunn & Co
Chartered Accountants
Roland House
Princes Dock Street
HULL HU1 2LD

W Calvert Limited (Registered number: 05162834)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,138 1,070

CURRENT ASSETS
Stocks 61,202 51,083
Debtors 5 149,949 164,868
Cash at bank and in hand 51,893 57,131
263,044 273,082
CREDITORS
Amounts falling due within one year 6 86,452 97,867
NET CURRENT ASSETS 176,592 175,215
TOTAL ASSETS LESS CURRENT
LIABILITIES

194,730

176,285

CREDITORS
Amounts falling due after more than one
year

7

-

11,308
NET ASSETS 194,730 164,977

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 194,728 164,975
SHAREHOLDERS' FUNDS 194,730 164,977

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

W Calvert Limited (Registered number: 05162834)

Balance Sheet - continued
30 November 2024


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 director and authorised for issue on 1 August 2025 and were signed by:





J L Calvert - Director


W Calvert Limited (Registered number: 05162834)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

W Calvert 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.

Turnover
Turnover is measured at the fair value of consideration received or receivable net of VAT and trade discounts. The policy adopted for the recognition of turnover is as follows:

Construction contracts:

When the outcome of a construction contract can be estimated reliably, contract costs and turnover are recognised by reference to the stage completion at the balance sheet date. Stage of completion is measured by referenced to the contract.

Where the outcome cannot be measured reliably, contract costs are recognised as an expense in the period in which they are incurred and contract turnover is recognised to the extent of costs incurred that is probable will be recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost, 12.5% on cost and Straight line over 3 years

Tangible fixed assets are stated at cost (or deemed cost) less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as indented.

Stocks
Stocks are valued at the lower of cost and net realisable value. Work completed but not invoiced at the balance sheet date is included in turnover as debtors at invoice value. Work in progress is included at cost.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit or loss in the period to which they relate.

Debtors and creditors receivable / payable within one year
Debtors and creditor with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account within administration costs.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 7 ) .

W Calvert Limited (Registered number: 05162834)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 88,508
Additions 17,583
Disposals 8,500
At 30 November 2024 114,591
DEPRECIATION
At 1 December 2023 87,438
Charge for year 515
Eliminated on disposal 8,500
At 30 November 2024 96,453
NET BOOK VALUE
At 30 November 2024 18,138
At 30 November 2023 1,070

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 138,270 154,607
Other debtors 11,679 10,261
149,949 164,868

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 32,875 20,560
Taxation and social security 34,490 36,409
Other creditors 19,087 40,898
86,452 97,867

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors - 11,308

W Calvert Limited (Registered number: 05162834)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. RESERVES
Retained
earnings
£   

At 1 December 2023 164,975
Profit for the year 29,753
At 30 November 2024 194,728

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 30 November 2024 £11,391 (2023 £44,308) was due to J L Calvert. This loan is free of interest.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J L Calvert , the sole director and shareholder.