Calweton Building Construction Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01147622

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		20,000		20,000

			20,000		20,000
CURRENT ASSETS
Cash at bank and in hand		75,328		121,046

		75,328		121,046
Creditors: Amounts Falling Due Within One Year	5	(25,195 )		(49,692 )

NET CURRENT ASSETS (LIABILITIES)			50,133		71,354

TOTAL ASSETS LESS CURRENT LIABILITIES			70,133		91,354

NET ASSETS			70,133		91,354

CAPITAL AND RESERVES
Called up share capital	6		10,000		10,000
Fair value reserve	7		20,000		20,000
Profit and Loss Account			40,133		61,354

SHAREHOLDERS' FUNDS			70,133		91,354

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Virginia Moores

Director

29 July 2025

The notes on page 2 form part of these financial statements.

1. General Information

Calweton Building Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01147622 . The registered office is Kates Cottage, Lidwell, Callington, Cornwall, PL17 8LJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Investment Properties

Investment property is carried at fair value, which is estimated based on the most recent market prices for comparable real estate, reviewed anually by the director. Any changes in fair value during the year is recognised through the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 March 2024 and 28 February 2025	20,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	25,195	49,692

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10,000	10,000

7. Reserves

	Fair Value Reserve
	£
As at 1 March 2024	20,000

As at 28 February 2025	20,000