Calvert & Clapham (1801) Limited 03623330 true 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true S Trabaldo Togna 03623330 2025-01-01 2025-12-31 03623330 2025-12-31 03623330 core:ShareCapital 2025-12-31 03623330 bus:FRS102 2025-01-01 2025-12-31 03623330 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03623330 bus:FullAccounts 2025-01-01 2025-12-31 03623330 bus:RegisteredOffice 2025-01-01 2025-12-31 03623330 bus:Director1 2025-01-01 2025-12-31 03623330 bus:EntityHasNeverTraded 2025-01-01 2025-12-31 03623330 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03623330 countries:AllCountries 2025-01-01 2025-12-31 03623330 2024-12-31 03623330 core:ShareCapital 2024-12-31 iso4217:GBP

Registration number: 03623330

Calvert & Clapham (1801) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Calvert & Clapham (1801) Limited

(Registration number: 03623330)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets |  |
Cash at bank and in hand | 2 | 2
Capital and reserves |  |
Called up share capital | 2 | 2
Shareholders' funds | 2 | 2

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 May 2026

......................................... S Trabaldo Togna Director

Calvert & Clapham (1801) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The address of its registered office is:
Heritage Exchange
Wellington Mills
64 Plover Road
Huddersfield
HD3 3HR

These financial statements were authorised for issue by the director on 15 May 2026.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' including the disclosure and presentation requirements of Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company's functional and presentation currency is pound sterling.