Calma Properties Ltd

Calma Properties Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	376,335
		376,335
Current assets
Debtors	4	387
Cash at bank and in hand		7,436
		7,823
Creditors: amount falling due within one year	5	(146,009)
Net current assets		(138,186)

Total assets less current liabilities		238,149
Creditors: amount falling due after more than one year	6	(271,147)
Net assets		(32,998)

Capital and reserves
Called up share capital	7	100
Profit and loss account		(33,098)
Shareholders' funds		(32,998)

For the period ended 31 October 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 accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 03 October 2026 and were signed on its behalf by:

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Kavi Rajendra Ravaliya
Director

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Rajendra Ravaliya
Director

Calma Properties Ltd
Notes to the Financial Statements
For the Period 14 October 2024 to 31 October 2025

General Information

Calma Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16016808, registration address 231 Kenton Road, Harrow, England, HA3 0HD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of services supplied by the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 0.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 14 October 2024	-	-
Additions	376,335	376,335
Disposals	-	-
At 31 October 2025	376,335	376,335
Depreciation
At 14 October 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 October 2025	-	-
Net book values
Closing balance as at 31 October 2025	376,335	376,335
Opening balance as at 14 October 2024	-	-

Debtors: amounts falling due within one year

	2025 £
Other Debtors	387
	387

Creditors: amount falling due within one year

	2025 £
Trade Creditors	301
Other Creditors	145,708
	146,009

Creditors: amount falling due after more than one year

	2025 £
Other Creditors	271,147
	271,147

Share Capital

Allotted, called up and fully paid	2025 £
100 Ordinary A shares of £1.00 each	100
	100