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Registered Number: 10587033
England and Wales

 

 

 

CALIBRATE HOLDINGS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

Calibrate Holdings Limited
Contents Page
For the year ended 30 June 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Investments 3 89    590 
89    590 
Current assets      
Cash at bank and in hand 814    292 
Creditors: amount falling due within one year (350)   (34,047)
Net current assets 464    (33,755)
 
Total assets less current liabilities 553    (33,165)
Creditors: amount falling due after more than one year (89)   0 
Net assets 464    (33,165)
 

Capital and reserves 		     
Called up share capital 600    600 
Profit and loss account (136)   (33,765)
Shareholders' funds 464    (33,165)
 


For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 October 2025 and were signed by:


-------------------------------
Gary Anthony INCE
Director
1
General Information
Calibrate Holdings Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 14 Park View, Pinner, HA5 4LN, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.


The financial statements are presented in pounds sterling which is the functional currency of the Company and the currency of the primary economic environment in which the Company operates.


1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed asset investments
Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Where fair value cannot be measured reliably, investments are measured at cost less impairment.
2.

Average number of employees

Monthly average number of persons employed by the Company during the year, including the director.


Average number of employees during the year was 1 (2024 : 1).
3.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 July 2024 590    590 
Additions -    - 
Disposals (501)   (501)
At 30 June 2025 89    89 

2