Company No: 01310157 (England and Wales)

Contents

• Company Information
• Statement of Financial Position

DIRECTORS	T A Barrell (Resigned 24 October 2025)
	R S Carpenter (Appointed 24 October 2025)
	J M A Gay
	T M Impey
	C L Nunan
	G C Razzell

REGISTERED OFFICE	19 Cedar Road
	Sutton
	United Kingdom

COMPANY NUMBER

01310157 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Salatin House
	19 Cedar Road
	Sutton
	SM2 5DA

		2025		2024
		£		£
Fixed assets		26,029		26,029
Current assets		1,258		1,696
Prepayments and accrued income		338		-
Creditors: amounts falling due within one year		( 277)		( 63)
Net current assets		1,319		1,633
Total assets less current liabilities		27,348		27,662
Accruals and deferred income		( 588)		( 517)
Net assets		26,760		27,145
Capital and reserves		26,760		27,145

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01310157). The address of its registered office is 19 Cedar Road, Sutton, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	5		5

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of CALVERSTOWN COURT MANAGEMENT LIMITED (registered number: 01310157) were approved and authorised for issue by the Board of Directors on 15 December 2025 and were signed on its behalf by:

T M Impey Director