CALROWMAD LIMITED

Company Registration Number:
09508137 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

CALROWMAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

CALROWMAD LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 434,172 407,188
Investments:   0 0
Total fixed assets: 434,172 407,188
Current assets
Stocks: 7,405 5,123
Debtors: 4 188,633 176,184
Cash at bank and in hand: 691,760 510,760
Investments:   0 0
Total current assets: 887,798 692,067
Creditors: amounts falling due within one year: 5 (208,316) (181,176)
Net current assets (liabilities): 679,482 510,891
Total assets less current liabilities: 1,113,654 918,079
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (28,933) (21,593)
Total net assets (liabilities): 1,084,721 896,486
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,084,621 896,386
Shareholders funds: 1,084,721 896,486

The notes form part of these financial statements

CALROWMAD LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 April 2026
and signed on behalf of the board by:

Name: Kieran Lee Murphy
Status: Director

The notes form part of these financial statements

CALROWMAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is the amount receivable by the company for goods and services provided in the accounting period, stated net of any VAT and discounts allowed.

Tangible fixed assets and depreciation policy

Tangible assets are stated at their original cost less accumulated depreciation. Depreciation is provided at the following annual rates in order to write off the assets over their estimated useful lives : Freehold Buildings - 1% Straight Line to Nil; Motor Vehicles - 20% Straight Line to 10% Residual Value; Plant and Equipment - 25% Straight Line to Nil

Valuation and information policy

Stocks are stated at the lower of cost and estimated selling price less costs to sell, which is equivalent to net realisable value. Any impairment for cost in excess of net realisable value is recognised in the profit and loss account; any reversals of impairment losses are also recognised in the profit and loss account.

CALROWMAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 4 4

CALROWMAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 468,478
Additions 61,564
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2026 530,042
Depreciation
At 01 April 2025 61,290
Charge for year 34,580
On disposals 0
Other adjustments 0
At 31 March 2026 95,870
Net book value
At 31 March 2026 434,172
At 31 March 2025 407,188

CALROWMAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 18,333 18,333

Current debtors comprise : Trade Debtors £149,679 (2025 £144,072) and Prepayments £20,621 (2025 £13,779)

CALROWMAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

Creditors falling due within one year comprise: Trade Creditors £35,415 (2025 £39,238); Taxes & Social Security £42,517 (2025 £41,813); Current Corporation Tax £128,340 (2025 £97,923); Sundry Creditors £129 (2025 £502); and Accrued Expenses £1,915 (2025 £1,700)