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Company Registration No. 07287041 (England and Wales)
Calvary Medicare Services Ltd Accounts for the year ended 30 June 2025
Calvary Medicare Services Ltd Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Calvary Medicare Services Ltd Company Information for the year ended 30 June 2025
Director
Dr A T Odeleye
Company Number
07287041 (England and Wales)
Registered Office
43 STEVEN CLOSE CHATHAM ME4 5NG
Accountants
Fanla & Co Unit 10 Warwick House Overton Road London SW9 7JP
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Calvary Medicare Services Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20
20
Current assets
Cash at bank and in hand
-
165
Creditors: amounts falling due within one year
5
(10,468)
(10,508)
Net current liabilities
(10,468)
(10,343)
Net liabilities
(10,448)
(10,323)
Capital and reserves
Called up share capital
6
2,000
2,000
Profit and loss account
(12,448)
(12,323)
Shareholders' funds
(10,448)
(10,323)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 9 March 2026 and were signed on its behalf by
Dr A T Odeleye Director Company Registration No. 07287041
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Calvary Medicare Services Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Calvary Medicare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07287041. The registered office is 43 STEVEN CLOSE, CHATHAM, ME4 5NG.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
1,135
17,500
18,635
At 30 June 2025
1,135
17,500
18,635
Depreciation
At 1 July 2024
1,125
17,490
18,615
At 30 June 2025
1,125
17,490
18,615
Net book value
At 30 June 2025
10
10
20
At 30 June 2024
10
10
20
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Calvary Medicare Services Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3
-
Loans from directors
8,265
8,558
Accruals
2,200
1,950
10,468
10,508
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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