Companies House 2024-11-07 2025-11-30 false 16065531 2025-11-30 16065531 2024-11-07 2025-11-30 16065531 uk-bus:Director1 2024-11-07 2025-11-30 16065531 uk-bus:Director2 2024-11-07 2025-11-30 16065531 2024-11-07 2025-11-30 16065531 uk-bus:Micro-entities 2024-11-07 2025-11-30 16065531 uk-bus:FullAccounts 2024-11-07 2025-11-30 16065531 uk-bus:AuditExempt-NoAccountantsReport 2024-11-07 2025-11-30 16065531 uk-core:WithinOneYear 2025-11-30 16065531 uk-core:AfterOneYear 2025-11-30 16065531 1 2024-11-07 2025-11-30 16065531 2 2024-11-07 2025-11-30 iso4217:GBP

Registered Number 16065531

CALM & VALUE LIMITED

Micro-entity Accounts

30 November 2025

## CALM & VALUE LIMITED Registered Number 16065531

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 1
Fixed Assets |  | -
Current Assets |  | 2,665
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (604)
Net current assets (liabilities) |  | 2,061
Total assets less current liabilities |  | 2,062
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 2,062
Capital and reserves |  | 2,062

- For the year ending 30 November 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2026

And signed on their behalf by:
Yi-Sin Deng, Director

Footnotes:

- Advances and credits
  Advances and credits granted to the director
  During the financial period the company made advances to the director totalling £4,181.91. Expenses of £1,787.24 incurred by the director personally on behalf of the company were credited to the account. The balance outstanding at 30 November 2025 was £2,394.67.
  The advances are unsecured, interest free and repayable on demand. The balance was repaid in full after the balance sheet date.

## CALM & VALUE LIMITED Registered Number 16065531

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1