Company Registration No. 12596308 (England and Wales)
CALMSHOPS LTD
Unaudited accounts
for the year ended 31 May 2026
CALMSHOPS LTD
Unaudited accounts
Contents
CALMSHOPS LTD
Company Information
for the year ended 31 May 2026
Company Number
12596308 (England and Wales)
Registered Office
7 REDMOOR COURT
BICESTER
OX26 2LG
ENGLAND
Accountants
Ondrej Scurik
Unit 4 Old Smithy Court
80 Station Road
Hampton
Greater London
TW12 2AX
CALMSHOPS LTD
Statement of financial position
as at 31 May 2026
Tangible assets
2,055
1,693
Cash at bank and in hand
1,846
1,980
Creditors: amounts falling due within one year
(35,485)
(18,292)
Net current assets
21,212
54,638
Called up share capital
1
1
Profit and loss account
23,266
56,330
Shareholders' funds
23,267
56,331
For the year ending 31 May 2026 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 16 October 2026 and were signed on its behalf by
Ondrej Bina
Director
Company Registration No. 12596308
CALMSHOPS LTD
Notes to the Accounts
for the year ended 31 May 2026
CALMSHOPS LTD is a private company, limited by shares, registered in England and Wales, registration number 12596308. The registered office is 7 REDMOOR COURT , BICESTER, OX26 2LG, 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:
Fixtures & fittings
25% Straight line
Computer equipment
25% Reduced balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2025
3,486
381
3,867
At 31 May 2026
4,545
381
4,926
At 1 June 2025
1,610
564
2,174
Charge for the year
686
11
697
At 31 May 2026
2,296
575
2,871
At 31 May 2026
2,249
(194)
2,055
At 31 May 2025
1,876
(183)
1,693
CALMSHOPS LTD
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Deferred tax asset
5,185
-
Accrued income and prepayments
153
-
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,124
-
Taxes and social security
-
(801)
Other creditors
1,365
1,188
Loans from directors
29,459
9,292
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).