Company Registration No. 09875051 (England and Wales)
Calvert Utilities Limited
Unaudited accounts
for the year ended 31 March 2025
Calvert Utilities Limited
Unaudited accounts
Contents
Calvert Utilities Limited
Company Information
for the year ended 31 March 2025
Directors
MATTHEW CALVERT
Nicol Quinn
Company Number
09875051 (England and Wales)
Registered Office
12 Drumlin Drive
Creeting St. Mary
Ipswich
Suffolk
IP6 8TN
England
Accountants
EJK Account Services Limited
12 Drumlin Drive
Creeting St Mary
Ipswich
Essex
IP6 8TN
Calvert Utilities Limited
Statement of financial position
as at 31 March 2025
Tangible assets
14,525
17,714
Cash at bank and in hand
9,722
4,680
Creditors: amounts falling due within one year
(438)
(5,864)
Net current assets/(liabilities)
36,775
(1,184)
Total assets less current liabilities
51,300
16,530
Creditors: amounts falling due after more than one year
(37,478)
(11,948)
Profit and loss account
13,822
4,582
Shareholders' funds
13,822
4,582
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 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 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 of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
MATTHEW CALVERT
Director
Company Registration No. 09875051
Calvert Utilities Limited
Notes to the Accounts
for the year ended 31 March 2025
Calvert Utilities Limited is a private company, limited by shares, registered in England and Wales, registration number 09875051. The registered office is 12 Drumlin Drive, Creeting St. Mary, Ipswich, Suffolk, IP6 8TN, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Calvert Utilities Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,168
4,101
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
37,478
11,948
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Average number of employees
During the year the average number of employees was 2 (2024: 2).