Company registration number 15495135 (England and Wales)
CALVER PLANT & VEHICLE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
CALVER PLANT & VEHICLE SERVICES LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
13,608
9,556
Current assets
10,584
19,079
Creditors: amounts falling due within one year
(16,931)
(13,802)
Net current (liabilities)/assets
(6,347)
5,277
Total assets less current liabilities
7,261
14,833
Creditors: amounts falling due after more than one year
(2,686)
(5,538)
Accruals and deferred income
(2,700)
(2,649)
Net assets
1,875
6,646
Capital and reserves
1,875
6,646
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1
CALVER PLANT & VEHICLE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 2 -

Calver Plant & Vehicle Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Grange, Warren Estate, Lordship Road, Writtle, Essex, CM1 3WT.

For the year ended 28 February 2026 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.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved and signed by the director and authorised for issue on 7 July 2026
Mr S Calver
Director
Company registration number 15495135 (England and Wales)
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