1 April 2025 false No description of principal activity Taxfiler 2024.6 09532270business:PrivateLimitedCompanyLtd2025-04-012026-03-31 095322702025-03-31 095322702025-04-012026-03-31 09532270business:AuditExemptWithAccountantsReport2025-04-012026-03-31 09532270business:FilletedAccounts2025-04-012026-03-31 095322702026-03-31 09532270business:Director12025-04-012026-03-31 09532270business:RegisteredOffice2025-04-012026-03-31 095322702025-03-31 09532270core:WithinOneYear2026-03-31 09532270core:WithinOneYear2025-03-31 09532270core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 09532270core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09532270core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 09532270core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09532270core:PreviouslyStatedAmount2026-03-31 09532270core:PreviouslyStatedAmount2025-03-31 09532270business:SmallEntities2025-04-012026-03-31 09532270countries:EnglandWales2025-04-012026-03-31 09532270core:LandBuildings2025-03-31 09532270core:PlantMachinery2025-03-31 09532270core:MotorVehicles2025-03-31 09532270core:FurnitureFittings2025-03-31 09532270core:ComputerEquipment2025-03-31 09532270core:LandBuildings2025-04-012026-03-31 09532270core:PlantMachinery2025-04-012026-03-31 09532270core:MotorVehicles2025-04-012026-03-31 09532270core:FurnitureFittings2025-04-012026-03-31 09532270core:ComputerEquipment2025-04-012026-03-31 09532270core:LandBuildings2026-03-31 09532270core:PlantMachinery2026-03-31 09532270core:MotorVehicles2026-03-31 09532270core:FurnitureFittings2026-03-31 09532270core:ComputerEquipment2026-03-31 095322702024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09532270 (England and Wales)
Calancombe Estate Holdings Ltd Unaudited accounts for the year ended 31 March 2026
Calancombe Estate Holdings Ltd Unaudited accounts Contents
Page
- 2 -
Calancombe Estate Holdings Ltd Company Information for the year ended 31 March 2026
Director
Mrs C Whitehead
Company Number
09532270 (England and Wales)
Registered Office
Calancombe Modbury Ivybridge Devon PL21 0TU
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
- 3 -
Calancombe Estate Holdings Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
923,510 
1,008,677 
Current assets
Inventories
50,000 
50,000 
Debtors
49,604 
14,561 
Cash at bank and in hand
97,552 
112,809 
197,156 
177,370 
Creditors: amounts falling due within one year
(573,928)
(848,950)
Net current liabilities
(376,772)
(671,580)
Total assets less current liabilities
546,738 
337,097 
Provisions for liabilities
Deferred tax
(38,583)
(56,246)
Net assets
508,155 
280,851 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
507,955 
280,651 
Shareholders' funds
508,155 
280,851 
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 August 2026 and were signed on its behalf by
Mrs C Whitehead Director Company Registration No. 09532270
- 4 -
Calancombe Estate Holdings Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Calancombe Estate Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 09532270. The registered office is Calancombe, Modbury, Ivybridge, Devon, PL21 0TU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
685,109 
725,400 
40,502 
78,341 
14,377 
1,543,729 
Additions
- 
3,592 
- 
3,252 
- 
6,844 
Disposals
(10,193)
- 
(40,502)
- 
- 
(50,695)
At 31 March 2026
674,916 
728,992 
- 
81,593 
14,377 
1,499,878 
Depreciation
At 1 April 2025
- 
468,195 
10,512 
49,551 
6,794 
535,052 
Charge for the year
- 
44,253 
- 
6,059 
1,516 
51,828 
On disposals
- 
- 
(10,512)
- 
- 
(10,512)
At 31 March 2026
- 
512,448 
- 
55,610 
8,310 
576,368 
Net book value
At 31 March 2026
674,916 
216,544 
- 
25,983 
6,067 
923,510 
At 31 March 2025
685,109 
257,205 
29,990 
28,790 
7,583 
1,008,677 
- 5 -
Calancombe Estate Holdings Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,680 
10,230 
Accrued income and prepayments
3,924 
4,331 
49,604 
14,561 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
33,561 
17,753 
Trade creditors
4,463 
14,790 
Taxes and social security
94,669 
54,362 
Other creditors
206,128 
203,738 
Loans from directors
234,701 
558,307 
Accruals
406 
- 
573,928 
848,950 
7
Transactions with related parties
Loan from an associated company 2026: £197,241 (2025: £191,024)
8
Average number of employees
During the year the average number of employees was 9 (2025: 6).
- 6 -