Company registration number 15900404 (England and Wales)
C. CALVERT PROPERTY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
C. CALVERT PROPERTY LTD
COMPANY INFORMATION
Director
Mr C J Calvert
Company number
15900404
Registered office
8 Selby Avenue
Lancaster
Lancashire
LA1 2HB
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
Monzo Bank Limited
Broadwalk House
5 Appold Street
London
EC2A 2AG
C. CALVERT PROPERTY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3
C. CALVERT PROPERTY LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF C. CALVERT PROPERTY LTD FOR THE PERIOD ENDED 31 AUGUST 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C. Calvert Property Ltd for the period ended 31 August 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of C. Calvert Property Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of C. Calvert Property Ltd and state those matters that we have agreed to state to the b oard of d irectors of C. Calvert Property Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C. Calvert Property Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that C. Calvert Property Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of C. Calvert Property Ltd. You consider that C. Calvert Property Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of C. Calvert Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Ormerod Rutter Limited
29 January 2026
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
C. CALVERT PROPERTY LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
2025
Notes
£
£
Current assets
Cash at bank and in hand
20,000
Creditors: amounts falling due within one year
3
(22,878)
Net current liabilities
(2,878)
Capital and reserves
Called up share capital
4
100
Profit and loss reserves
(2,978)
Total equity
(2,878)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 January 2026
Mr C J Calvert
Director
Company registration number 15900404 (England and Wales)
C. CALVERT PROPERTY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025
- 3 -
1
Accounting policies
Company information

C. Calvert Property Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 Selby Avenue, Lancaster, Lancashire, United Kingdom, LA1 2HB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
1
3
Creditors: amounts falling due within one year
2025
£
Trade creditors
100
Other creditors
22,778
22,878
4
Called up share capital
2025
2025
Ordinary share capital
Number
£
Issued and fully paid
Ordinary A of £1 each
100
100

100 Ordinary A shares of £1 were allotted and fully paid for cash at par during the period.

5
Ultimate controlling party

The ultimate controlling party is Mr C J Calvert.

6
Comparatives

This is the company's first period, therefore there are no comparatives.

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