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Company Registration No. 13869233 (England and Wales)
Calder Financial Solutions Ltd Unaudited accounts for the year ended 31 March 2025
Calder Financial Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Calder Financial Solutions Ltd Company Information for the year ended 31 March 2025
Director
Donald Simmons
Company Number
13869233 (England and Wales)
Registered Office
18 ETON ROAD WORTHING BN11 4RA ENGLAND
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Calder Financial Solutions Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,832
2,213
Creditors: amounts falling due within one year
4
(4,129)
(5,769)
Net current liabilities
(2,297)
(3,556)
Net liabilities
(2,297)
(3,556)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,397)
(3,656)
Shareholders' funds
(2,297)
(3,556)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2025 and were signed on its behalf by
Donald Simmons Director Company Registration No. 13869233
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Calder Financial Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Calder Financial Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13869233. The registered office is 18 ETON ROAD, WORTHING, BN11 4RA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Â£ sterling.
Going concern
These accounts have been prepared on the going concern basis of accounting.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
434
-
Loans from directors
2,495
4,569
Accruals
1,200
1,200
4,129
5,769
5
Transactions with related parties
The following material transactions with directors and shareholders have not been conducted under normal market conditions: Interest is not being charged on the director's loan included within creditors.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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