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Company registration number: 12117050
Calvari Limited
Unaudited filleted financial statements
31 July 2025
THE BARKER PARTNERSHIP
Chartered Accountants
Thirsk
Calvari Limited
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Calvari Limited
Directors and other information

| Director | Mr Thomas Marwood-Buckle
| Company number | 12117050
| Registered office | 17 Central Buildings
|  | Market Place
|  | Thirsk
|  | North Yorkshire
|  | Y07 1HD
| Accountants | The Barker Partnership
|  | 17 Central Buildings
|  | Market Place
|  | Thirsk
|  | North Yorkshire
|  | YO7 1HD

Calvari Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Calvari Limited
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Calvari Limited for the year ended 31 July 2025 which comprise the Balance sheet and 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 http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Calvari Limited, as a body, in accordance with the terms of our engagement letter dated 19 November 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Calvari Limited and state those matters that we have agreed to state to them, 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 Calvari Limited and its director as a body for our work or for this report.
It is your duty to ensure that Calvari Limited 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 profit of Calvari Limited. You consider that Calvari Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Calvari Limited. 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 financial statements.
The Barker Partnership
Chartered Accountants
17 Central Buildings
Market Place
Thirsk
North Yorkshire
YO7 1HD
16 April 2026
Calvari Limited
Balance sheet
31 July 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 57,386 |  |  | 57,386
|  |  |  | _______ |  |  | _______
Current assets |  |  | 10,697 |  |  | 12,127 |
Prepayments and accrued income |  |  | - |  |  | 475 |
|  |  | _______ |  |  | _______ |
|  |  |  | 10,697 |  |  | 12,602
Creditors: amounts falling due within one year |  |  |  | ( 58,884) |  |  | ( 64,752)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 48,187) |  |  | ( 52,150)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 9,199 |  |  | 5,236
Accruals and deferred income |  |  |  | ( 1,055) |  |  | ( 975)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 8,144 |  |  | 4,261
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 8,144 |  |  | 4,261
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Calvari Limited
Year ended 31 July 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2026 , and are signed on behalf of the board by:
Mr Thomas Marwood-Buckle
Director
Company registration number: 12117050
The company is a private company limited by shares, registered in England & Wales.