REGISTERED NUMBER: 01930926 (England and Wales)

Unaudited Financial Statements

for the Year Ended

23 June 2026

for

Calumet Residents Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

B Gray

C E J Hainsby

Mrs D E Muir

Mrs M E Pulling

SECRETARY:

A J Robertson

REGISTERED OFFICE:

Wrights House

102 - 104 High St

Great Missenden

Buckinghamshire

HP16 0BE

REGISTERED NUMBER:

01930926 (England and Wales)

ACCOUNTANTS:

Jacksons Accountants (Ascot) Limited

The Old Bakehouse

Course Road

Ascot

Berkshire

SL5 7HL

FIXED ASSETS

Tangible assets

4

13,334

13,334

CURRENT ASSETS

Cash in hand

166

166

NET CURRENT ASSETS

166

166

TOTAL ASSETS LESS CURRENT LIABILITIES

13,500

13,500

CAPITAL AND RESERVES

Called up share capital

13,500

13,500

13,500

13,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by:

Mrs H J Reed - Director

1.	STATUTORY INFORMATION

Calumet Residents Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 24 June 2025

and 23 June 2026

13,334

NET BOOK VALUE

At 23 June 2026

13,334

At 23 June 2025

13,334