Caldecote Hall Limited

Registered number: 07358007

	2026	2025
	£	£
Fixed assets	30,226	30,283

Current assets	16,121	14,727
Prepayments and accrued income	208	188
Creditors: Amounts Falling Due Within One Year	(683 )	(524 )

NET CURRENT ASSETS	15,646	14,391

TOTAL ASSETS LESS CURRENT LIABILITIES	45,872	44,674

Creditors: Amounts Falling Due After More Than One Year	(7,679 )	(8,779 )
Accruals and deferred income	(5,505 )	(6,062 )

NET ASSETS	32,688	29,833

CAPITAL AND RESERVES	32,688	29,833

Notes

1. General Information

Caldecote Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07358007 . The registered office is Box 4 West Wing, Caldecote Hall, Caldecote Hall Drive, Caldecote, Nuneaton, CV10 0UL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Andrea McDonnell

Director

13 July 2026