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Company Registration No. 13402029 (England and Wales)
Calm and Considered Accounting Limited Unaudited accounts for the year ended 31 May 2026
Calm and Considered Accounting Limited Unaudited accounts Contents
Page
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Calm and Considered Accounting Limited Company Information for the year ended 31 May 2026
Director
Marissa Harris
Company Number
13402029 (England and Wales)
Registered Office
5 Mandeville Road Brampton Huntingdon PE28 4SB
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Calm and Considered Accounting Limited Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,841 
3,479 
Current assets
Debtors
11,714 
4,041 
Cash at bank and in hand
2,278 
9,563 
13,992 
13,604 
Creditors: amounts falling due within one year
(6,293)
(2,938)
Net current assets
7,699 
10,666 
Net assets
10,540 
14,145 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,440 
14,045 
Shareholders' funds
10,540 
14,145 
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 her 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 5 October 2026 and were signed on its behalf by
Marissa Harris Director Company Registration No. 13402029
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Calm and Considered Accounting Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Calm and Considered Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 13402029. The registered office is 5 Mandeville Road, Brampton, Huntingdon, PE28 4SB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2025
4,608 
Additions
1,365 
Disposals
(918)
At 31 May 2026
5,055 
Depreciation
At 1 June 2025
1,129 
Charge for the year
1,740 
On disposals
(655)
At 31 May 2026
2,214 
Net book value
At 31 May 2026
2,841 
At 31 May 2025
3,479 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,714 
4,041 
Other debtors
10,000 
- 
11,714 
4,041 
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Calm and Considered Accounting Limited Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
300 
- 
Taxes and social security
1,022 
2,403 
Other creditors
3,890 
23 
Loans from directors
1,081 
512 
6,293 
2,938 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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