CALMER SOLUTIONS LIMITED

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

Registered number: 04972008

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,466		3,288

			2,466		3,288
CURRENT ASSETS
Stocks	5	4,575		7,502
Debtors	6	2,894		383
Cash at bank and in hand		102		585

		7,571		8,470
Creditors: Amounts Falling Due Within One Year	7	(116,798 )		(75,518 )

NET CURRENT ASSETS (LIABILITIES)			(109,227 )		(67,048 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(106,761 )		(63,760 )

NET LIABILITIES			(106,761 )		(63,760 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(106,861 )		(63,860 )

SHAREHOLDERS' FUNDS			(106,761)		(63,760)

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.

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

Mr Paul Hewett

Director

12/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

CALMER SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04972008 . The registered office is Hadresham, Woolborough Lane, Outwood, Surrey, RH1 5QR.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

2.3. 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:

Plant & Machinery	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance
Computer Equipment	33% Straight Line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 December 2024	15,659	7,889	1,763	25,311

As at 30 November 2025	15,659	7,889	1,763	25,311

Depreciation
As at 1 December 2024	13,362	6,898	1,763	22,023
Provided during the period	574	248	-	822

As at 30 November 2025	13,936	7,146	1,763	22,845

Net Book Value
As at 30 November 2025	1,723	743	-	2,466

As at 1 December 2024	2,297	991	-	3,288

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CALMER SOLUTIONS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Stocks

	2025	2024
	£	£
Stock	4,575	7,502

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,339	67
Other debtors	1,555	316

	2,894	383

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	7,161	4,810
Other creditors	108,150	69,274
Taxation and social security	1,487	1,434

	116,798	75,518

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Going Concern

The company is reliant upon the continued support of the directors to remain as a going concern. These Financial Statements have been prepared on the basis that this support will continue.

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