1 February 2024 false No description of principal activity Taxfiler 2024.6 SC414345 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC414345 2024-01-31 SC414345 2024-02-01 2025-01-31 SC414345 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC414345 business:FilletedAccounts 2024-02-01 2025-01-31 SC414345 2025-01-31 SC414345 business:Director1 2024-02-01 2025-01-31 SC414345 business:RegisteredOffice 2024-02-01 2025-01-31 SC414345 2024-01-31 SC414345 core:WithinOneYear 2025-01-31 SC414345 core:WithinOneYear 2024-01-31 SC414345 core:AfterOneYear 2025-01-31 SC414345 core:AfterOneYear 2024-01-31 SC414345 countries:Scotland 2024-02-01 2025-01-31 SC414345 2023-02-01 2024-01-31 SC414345 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC414345 (Scotland)
Calemero Plumbing and Heating Ltd Unaudited accounts for the year ended 31 January 2025
Calemero Plumbing and Heating Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Calemero Plumbing and Heating Ltd Company Information for the year ended 31 January 2025
Director
W Fraser
Company Number
SC414345 (Scotland)
Registered Office
12 MURRAY COURT HILLHOUSE INDUSTRIAL ESTATE HAMILTON LANARKSHIRE ML3 9SL
Accountants
WBG Accounting Services 56 Ashgillhead Road Larkhall Larkhall ML9 3AE
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Calemero Plumbing and Heating Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
27,095
36,127
Current assets
182,869
324,366
Creditors: amounts falling due within one year
169,916
30,359
Net current assets
352,785
354,725
Total assets less current liabilities
379,880
390,852
Creditors: amounts falling due after more than one year
(17,537)
(32,316)
Accruals and deferred income
(1,400)
(1,400)
Net assets
360,943
357,136
Capital and reserves
360,943
357,136
NOTES TO THE ACCOUNTS
1 Statutory information
Calemero Plumbing and Heating Ltd is a private company, limited by shares, registered in Scotland, registration number SC414345. The registered office is 12 MURRAY COURT, HILLHOUSE INDUSTRIAL ESTATE, HAMILTON, LANARKSHIRE, ML3 9SL.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 January 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2025
W Fraser Director Company Registration No. SC414345
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