CALVARY DESIGN LTD

Company limited by guarantee

Company Registration Number:
05012041 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CALVARY DESIGN LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CALVARY DESIGN LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: Elliot Wilsher
Jennifer Wilsher
Secretary: Jennifer Wilsher
Registered office: 17
Chestnut Road
Ashford
Middlesex
TW15 1DD
Company Registration Number: 05012041 (England and Wales)

CALVARY DESIGN LTD

Company limited by guarantee

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,075 267
Cash at bank and in hand: 1,014 2,337
Total current assets: 2,089 2,604
Creditors: amounts falling due within one year: 5 ( 51 ) ( 47 )
Net current assets (liabilities): 2,038 2,557
Total assets less current liabilities: 2,038 2,557
Total net assets (liabilities): 2,038 2,557

The notes form part of these financial statements

CALVARY DESIGN LTD

Company limited by guarantee

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 2,038 2,557
Members funds 2,038 2,557

For the year ending 31 March 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.

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

This report was approved by the board of directors on 8 December 2025
And Signed On Behalf Of The Board By:

Name: Jennifer Wilsher
Status: Director

The notes form part of these financial statements

CALVARY DESIGN LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

CALVARY DESIGN LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

CALVARY DESIGN LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CALVARY DESIGN LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 875 49
Other debtors 200 218
Total 1,075 267

CALVARY DESIGN LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 51 47
Total 51 47