Company Registration No. 14559059 (England and Wales)
Calcate Engineering Ltd
Unaudited accounts
for the year ended 31 December 2025
Calcate Engineering Ltd
Unaudited accounts
Contents
Calcate Engineering Ltd
Company Information
for the year ended 31 December 2025
Company Number
14559059 (England and Wales)
Registered Office
141 Verdon Street
Sheffield
South Yorkshire
S3 9QP
England
Calcate Engineering Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
25,346
29,901
Creditors: amounts falling due within one year
(72,183)
(1,953)
Net current (liabilities)/assets
(7,586)
28,459
Total assets less current liabilities
24,163
28,459
Creditors: amounts falling due after more than one year
-
(28,000)
Called up share capital
1
1
Profit and loss account
24,162
458
Shareholders' funds
24,163
459
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 11 September 2026 and were signed on its behalf by
Faysal AHMED
Director
Company Registration No. 14559059
Calcate Engineering Ltd
Notes to the Accounts
for the year ended 31 December 2025
Calcate Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 14559059. The registered office is 141 Verdon Street, Sheffield, South Yorkshire, S3 9QP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
100% Straight line Method
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 January 2025
-
Valuation at 31 December 2025
30,000
Calcate Engineering Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,433
1,953
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
28,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).