Calver Leisure Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09765674

Calver Leisure Ltd

Unaudited financial statements

30 September 2025

Calver Leisure Ltd

Statement of financial position

30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		91,641		97,783
		-------		-------

Current assets	32,042		25,370
Prepayments and accrued income	3,203		2,711
	-------		-------
		35,245		28,081

Creditors: amounts falling due within one year	( 139,989)	( 118,293)
	---------	---------
Net current liabilities	( 104,744)	( 90,212)
	---------	-------
Total assets less current liabilities	( 13,103)	7,571

Accruals and deferred income	( 17,390)	( 9,890)
	-------	------
	(30,493)	(2,319)
	-------	------

Capital and reserves	( 30,493)	( 2,319)
	-------	------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

2. Going concern

The statement of financial position reflects net current liabilities, however, the accounts have been prepared on a going concern basis which assumes continued support of the directors.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 August 2026 , and are signed on behalf of the board by:

Mr N Calver

Director

Company registration number: 09765674

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Village Main Road, Fleggburgh, Great Yarmouth, NR29 3DL, Norfolk.