Companies House 2024-11-01 2025-10-31 false 11596937 2025-10-31 11596937 2024-11-01 2025-10-31 11596937 2023-11-01 2024-10-31 11596937 uk-bus:Director1 2024-11-01 2025-10-31 11596937 uk-bus:Director2 2024-11-01 2025-10-31 11596937 2024-11-01 2025-10-31 11596937 uk-bus:Micro-entities 2024-11-01 2025-10-31 11596937 uk-bus:FullAccounts 2024-11-01 2025-10-31 11596937 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11596937 2024-10-31 11596937 uk-core:WithinOneYear 2025-10-31 11596937 uk-core:WithinOneYear 2024-10-31 11596937 uk-core:AfterOneYear 2025-10-31 11596937 1 2024-11-01 2025-10-31 11596937 2 2024-11-01 2025-10-31 11596937 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 11596937

CALVER'S PLUMBING & HEATING LIMITED

Micro-entity Accounts

31 October 2025

## CALVER'S PLUMBING & HEATING LIMITED Registered Number 11596937

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 8,156 | 10,786
Current Assets |  | 14,041 | 17,447
Creditors: amounts falling due within one year |  | (8,801) | (8,411)
Net current assets (liabilities) |  | 5,240 | 9,036
Total assets less current liabilities |  | 13,396 | 19,822
Creditors: amounts falling due after more than one year |  | - | (2,000)
Total net assets (liabilities) |  | 13,396 | 17,822
Capital and reserves |  | 13,396 | 17,822

- For the year ending 31 October 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 29 November 2025

And signed on their behalf by:
R E Calver, Director

## CALVER'S PLUMBING & HEATING LIMITED Registered Number 11596937

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1