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Company Registration No. 13610004 (England and Wales)
CALMIFY LTD Unaudited accounts for the year ended 30 November 2025
CALMIFY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CALMIFY LTD Company Information for the year ended 30 November 2025
Directors
Kareen May Griffiths Phillip Anthony Griffiths
Company Number
13610004 (England and Wales)
Registered Office
OFFICE 42 IMEX BUSINESS CENTRE OXLEASOW ROAD REDDITCH WORCS B98 0RE UNITED KINGDOM
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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CALMIFY LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,086
1,129
Cash at bank and in hand
3,885
1,672
5,971
2,801
Creditors: amounts falling due within one year
5
(2,478)
(2,528)
Net current assets
3,493
273
Net assets
3,493
273
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,393
173
Shareholders' funds
3,493
273
For the year ending 30 November 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Kareen May Griffiths Director Company Registration No. 13610004
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CALMIFY LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
CALMIFY LTD is a private company, limited by shares, registered in England and Wales, registration number 13610004. The registered office is OFFICE 42 IMEX BUSINESS CENTRE, OXLEASOW ROAD, REDDITCH, WORCS, B98 0RE, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
802
979
Accrued income and prepayments
-
50
Other debtors
1,184
-
1,986
1,029
Amounts falling due after more than one year
Other debtors
100
100
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CALMIFY LTD Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
633
Taxes and social security
2,425
1,895
Loans from directors
14
-
Accruals
39
-
2,478
2,528
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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