Companies House 2024-08-01 2025-07-31 false 05172192 2025-07-31 05172192 2024-08-01 2025-07-31 05172192 2023-08-01 2024-07-31 05172192 uk-bus:Director1 2024-08-01 2025-07-31 05172192 uk-bus:Director2 2024-08-01 2025-07-31 05172192 2024-08-01 2025-07-31 05172192 uk-bus:Micro-entities 2024-08-01 2025-07-31 05172192 uk-bus:FullAccounts 2024-08-01 2025-07-31 05172192 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05172192 2024-07-31 05172192 uk-core:WithinOneYear 2025-07-31 05172192 uk-core:WithinOneYear 2024-07-31 05172192 uk-core:AfterOneYear 2025-07-31 05172192 1 2024-08-01 2025-07-31 05172192 2 2024-08-01 2025-07-31 05172192 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 05172192

CALIBRE ENTERPRISES LTD

Micro-entity Accounts

31 July 2025

## CALIBRE ENTERPRISES LTD Registered Number 05172192

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 58,738 | 10,831
Creditors: amounts falling due within one year |  | (11,827) | (3,526)
Net current assets (liabilities) |  | 46,911 | 7,305
Total assets less current liabilities |  | 46,911 | 7,305
Accruals and deferred income |  | (23,763) | (3,000)
Total net assets (liabilities) |  | 23,148 | 4,305
Capital and reserves |  | 23,148 | 4,305

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2025

And signed on their behalf by:
Aalok Joshi, Director

Footnotes:

- Advances and credits
  At the year end £11,827 (2024 : £3,526 ) was due to the director.
  Dividends of £13,000 were declared in the year.

## CALIBRE ENTERPRISES LTD Registered Number 05172192

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0