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# CALIDUM STOVES AND SWEEPS LTD

## Company Registration Number:
15678924 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 25 April 2024

## End date: 30 April 2025

# CALIDUM STOVES AND SWEEPS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# CALIDUM STOVES AND SWEEPS LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Sebastian Gale
Registered office: |  | Sunnybank Cholstrey Leominster GBR HR6 9AN
Company Registration Number: |  | 15678924 (England and Wales)

# CALIDUM STOVES AND SWEEPS LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £
--- | --- | ---
Gross Profit or (Loss) |  | 10,498
Administrative Expenses |  | ( 8,129 )
Operating Profit or (Loss) |  | 2,369
Profit or (Loss) Before Tax |  | 2,369
Profit or (Loss) for Period |  | 2,369

The notes form part of these financial statements

# CALIDUM STOVES AND SWEEPS LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,460
Total fixed assets: |  | 1,460
Current assets
Cash at bank and in hand: |  | 1,909
Total current assets: |  | 1,909
Net current assets (liabilities): |  | 1,909
Total assets less current liabilities: |  | 3,369
Total net assets (liabilities): |  | 3,369

The notes form part of these financial statements

# CALIDUM STOVES AND SWEEPS LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 3,368
Shareholders funds: |  | 3,369

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 20 January 2026
And Signed On Behalf Of The Board By:

Name: Sebastian Gale
Status: Director

The notes form part of these financial statements

# CALIDUM STOVES AND SWEEPS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 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

# CALIDUM STOVES AND SWEEPS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# CALIDUM STOVES AND SWEEPS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# CALIDUM STOVES AND SWEEPS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 1,460
Disposals | -
Revaluations | -
Transfers | -
At 30 April 2025 | 1,460
Depreciation |
Charge for year | -
On disposals | -
Other adjustments | -
At 30 April 2025 | -
Net book value |
At 30 April 2025 | 1,460

Straight line at 3 years for equipment.