Calm Attire QP Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15522668

Calm Attire QP Limited

Filleted Unaudited Financial Statements

For the period from 26 February 2024 to

28 February 2025

Calm Attire QP Limited

Financial Statements

Period from 26 February 2024 to 28 February 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Calm Attire QP Limited

Statement of Financial Position

28 February 2025

	28 Feb 25
Note	£	£

Fixed assets

Tangible assets	4		12,324

Current assets

Debtors	5	100

Creditors: amounts falling due within one year	6	12,324
		--------
Net current liabilities			12,224
			--------
Total assets less current liabilities			100
			----

Capital and reserves

Called up share capital		100
		----
Shareholders funds		100
		----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 4 November 2025 , and are signed on behalf of the board by:

Mrs K Bevis
Director

Company registration number: 15522668

Calm Attire QP Limited

Notes to the Financial Statements

Period from 26 February 2024 to 28 February 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Venture Buiness Park, Gilbey Road, Grimsby, United Kingdom, DN31 2UW.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

(a) Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

(b) Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

4. Tangible assets

	Freehold property
	£
Cost
At 26 February 2024	–
Additions	12,324
	--------
At 28 February 2025	12,324
	--------
Depreciation
At 26 February 2024 and 28 February 2025	–
	--------
Carrying amount
At 28 February 2025	12,324
	--------

5. Debtors

	28 Feb 25
	£
Other debtors	100
	----

6. Creditors: amounts falling due within one year

	28 Feb 25
	£
Other creditors	12,324
	--------

7. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	28 Feb 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs K Bevis	–	100	100
	----	----	----