Registration number: 10587592

Calendari Property Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Calendari Property Limited

Company Information

Directors

Mr A J Aggus Mrs C Aggus Mr C N Short Mrs L R Short

Registered office

Knapp Lane Acre Knapp Lane North Curry Taunton Somerset TA3 6AU

Accountants

Mitchams Chartered Accountants 1 Cornhill Ilminster Somerset TA19 0AD

Calendari Property Limited

(Registration number: 10587592)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	244,320	246,949
Current assets	154,780	162,251
Prepayments and accrued income	601	542
Creditors: Amounts falling due within one year	(27,537)	(27,537)
Net current assets	127,844	135,256
Total assets less current liabilities	372,164	382,205
Creditors: Amounts falling due after more than one year	(395,894)	(395,894)
Accruals and deferred income	(4,653)	(3,204)
	(28,383)	(16,893)
Capital and reserves	(28,383)	(16,893)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Knapp Lane Acre
Knapp Lane
North Curry
Taunton
Somerset
TA3 6AU

These financial statements were authorised for issue by the Board on 8 October 2025.

Going concern

The company meets its day to day working capital requirements through loans from its directors. The directors have signalled their willingness to continue this support for the foreseeable future and as such, have concluded that the going concern basis of accounting is appropriate.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

Calendari Property Limited

(Registration number: 10587592)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 October 2025 and signed on its behalf by:
 

......................................... Mr A J Aggus Director

......................................... Mrs C Aggus Director

......................................... Mr C N Short Director

......................................... Mrs L R Short Director