CALM I.T. SERVICES LIMITED

Company Registration Number:
06116396 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

CALM I.T. SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

CALM I.T. SERVICES LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 48,428 42,604
Investments:   0 0
Total fixed assets: 48,428 42,604
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 1,130 6,343
Investments:   0 0
Total current assets: 1,130 6,343
Creditors: amounts falling due within one year: 4 (31,947) (35,228)
Net current assets (liabilities): (30,817) (28,885)
Total assets less current liabilities: 17,611 13,719
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (9,201) (8,095)
Total net assets (liabilities): 8,410 5,624
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 8,400 5,614
Shareholders funds: 8,410 5,624

The notes form part of these financial statements

CALM I.T. SERVICES LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2025
and signed on behalf of the board by:

Name: MR C TUCKEY
Status: Director

The notes form part of these financial statements

CALM I.T. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents sales of goods and services and is stated excluding VAT.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets in use at rates calculated to write off the cost of each asset over the assets useful life to the business at rates between 15 and 25% on a reducing balance basis.

Other accounting policies

Deferred tax is calculated on all timing differences arising whihc have originated but not reversed at the balance sheet date.

CALM I.T. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

CALM I.T. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 106,681
Additions 47,302
Disposals (22,000)
Revaluations 0
Transfers 0
At 28 February 2025 131,983
Depreciation
At 01 March 2024 64,077
Charge for year 29,478
On disposals (10,000)
Other adjustments 0
At 28 February 2025 83,555
Net book value
At 28 February 2025 48,428
At 29 February 2024 42,604

CALM I.T. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

Creditors comprise:- Taxation and social security £(726) and £2349(2024) Other creditors £32763 and £32879(2024)