Caldow Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15800648

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		190,000

			190,000
TOTAL ASSETS LESS CURRENT LIABILITIES			190,000

Creditors: Amounts Falling Due After More Than One Year	5		(132,028 )

NET ASSETS			57,972

CAPITAL AND RESERVES
Called up share capital	6		100
Revaluation reserve	7		57,872

SHAREHOLDERS' FUNDS			57,972

For the year ending 30 June 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 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.

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

Mr John Caldow

Director

10/10/2025

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

1. General Information

Caldow Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15800648 . The registered office is Unit 17 Enterprise Court, Cramlington, NE23 1LZ.

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

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost or Valuation
As at 24 June 2024	-
Additions	132,128
Revaluation	57,872

As at 30 June 2025	190,000

Net Book Value
As at 30 June 2025	190,000

As at 24 June 2024	-

5. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Other creditors	132,028

6. Share Capital

	2025
	£
Allotted, Called up and fully paid	100

7. Reserves

	Revaluation Reserve
	£
Surplus on revaluation	57,872

As at 30 June 2025	57,872