Calyx Architecture Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11126500

Calyx Architecture Ltd

Filleted Unaudited Financial Statements

31 December 2025

Calyx Architecture Ltd

Financial Statements

Year ended 31 December 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Calyx Architecture Ltd

Officers and Professional Advisers

Director	Mr T Thatcher

Registered office	20 Chamberlain Street
	Wells
	Somerset
	BA5 2PF

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Calyx Architecture Ltd

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		29,050	35,517
		--------	--------

Current assets	37,127		21,486
Prepayments and accrued income	182		182
	--------		--------
		37,309	21,668

Creditors: amounts falling due within one year	20,900	8,585
	--------	--------
Net current assets	16,409	13,083
	--------	--------
Total assets less current liabilities	45,459	48,600

Creditors: amounts falling due after more than one year		28,124	36,250

Accruals and deferred income	1,150	1,100
	--------	--------
	16,185	11,250
	--------	--------

Capital and reserves	16,185	11,250
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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.

Director's 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 director acknowledges his 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 15 September 2026 , and are signed on behalf of the board by:

Mr T Thatcher
Director

Company registration number: 11126500

The company is a private company limited by shares, registered in England and Wales.