Calweton Building Construction Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 01147622

		30 April 2026		28 February 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		20,000

			-		20,000
CURRENT ASSETS
Cash at bank and in hand		54,991		75,328

		54,991		75,328
Creditors: Amounts Falling Due Within One Year	5	(40,624 )		(25,195 )

NET CURRENT ASSETS (LIABILITIES)			14,367		50,133

TOTAL ASSETS LESS CURRENT LIABILITIES			14,367		70,133

NET ASSETS			14,367		70,133

CAPITAL AND RESERVES
Called up share capital	6		10,000		10,000
Fair value reserve			-		20,000
Profit and Loss Account			4,367		40,133

SHAREHOLDERS' FUNDS			14,367		70,133

Page 1

Page 2

Calweton Building Construction Limited

Balance Sheet (continued)

As At 30 April 2026

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Virginia Moores

Director

22 July 2026

The notes on page 3 form part of these financial statements.

1. General Information

Calweton Building Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01147622 . The registered office is Kates Cottage, Lidwell, Callington, Cornwall, PL17 8LJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.3. Investment Properties

Investment property is carried at fair value, which is estimated based on the most recent market prices for comparable real estate, reviewed anually by the director. Any changes in fair value during the year is recognised through the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 March 2025	20,000
Disposals	(20,000 )

As at 30 April 2026	-

Net Book Value
As at 30 April 2026	-

As at 1 March 2025	20,000

5. Creditors: Amounts Falling Due Within One Year

	30 April 2026	28 February 2025
	£	£
Other creditors	40,624	25,195

6. Share Capital

	30 April 2026	28 February 2025
	£	£
Allotted, Called up and fully paid	10,000	10,000