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Registered number: 00751355
Calvers Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Robert Powell
Chartered Accountants
Ground Floor, Olympus House
Olympus Business Park
Gloucester
GL2 4NF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 00751355
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 260,141 260,141
260,141 260,141
CURRENT ASSETS
Debtors 5 273,837 273,837
Cash at bank and in hand 3,467 4,195
277,304 278,032
Creditors: Amounts Falling Due Within One Year 6 (25,122 ) (23,562 )
NET CURRENT ASSETS (LIABILITIES) 252,182 254,470
TOTAL ASSETS LESS CURRENT LIABILITIES 512,323 514,611
Creditors: Amounts Falling Due After More Than One Year 7 (339,879 ) (339,900 )
NET ASSETS 172,444 174,711
CAPITAL AND RESERVES
Called up share capital 8 5,000 5,000
Revaluation reserve 9 224,624 224,624
Profit and Loss Account (57,180 ) (54,913 )
SHAREHOLDERS' FUNDS 172,444 174,711
Page 1
Page 2
For the year ending 30 April 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 James Calver
Director
17 October 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Calvers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00751355 . The registered office is c/o Robert Powell Accountants,, Ground Floor, Olympus House, Olympus Business Park, Gloucester, GL2 4NF.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 May 2024 260,141
As at 30 April 2025 260,141
Net Book Value
As at 30 April 2025 260,141
As at 1 May 2024 260,141
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 357 357
Due after more than one year
Directors loan account 273,480 273,480
273,837 273,837
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 1,104 1,104
Director's loan account 24,018 22,458
25,122 23,562
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 339,879 339,900
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 5,000 5,000
9. Reserves
Revaluation Reserve
£
As at 1 May 2024 224,624
As at 30 April 2025 224,624
Page 4