2024-03-31-accounts

Compony Numbei: 5752751 1111,1 Calico Homes Limited Report and Financial statements Year e￿i]ed 31 Mirch 2Q24

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Callco HgrnE5 LI￿lt0￿ niw ny ftymt)er.' 3752751 homes statement of Comprehenslve Income Forthp Ymf jl MirFh 1024. 32.4 25.127 124.È4M)I TQ8 22.6 1,67 8.573 8.125 145 IrtivrBBI ¥nO F4n¥rtir¥ ¢¢s1s If.7Èè 9Y4 rplu& yair4ftwlHx 974 10 {1671 1A44 Statement of Changes in Reserves th& 31 2024 2021 13 Ineomi 4.0 rp4￿ Itwi s1BLer[￿Bnl ol Itwx>tvTr * 31 Ma 4.8J2 4Tr21 pts ￿¥.. VlilkBm L Chalt Board A￿thOnY Db*rd CofflpHny 23

Coli¢0 Horrt¢s LIMite Company numbBF- 375275k Statement of Financlal Posltlon 2fy Z023 FIxTpd 13 203.01? 134 18Y.f 2t4 479 BB& ltyvtsf￿1¥ 15 3UJ.832 18B,4 81 2,704 1.2M 17 3.4Xb e&h ￿ b8tk% ￿ In hwj 1.0 Ct•klllov•", A￿uniS wthln 0[￿y￿ 18 tÈ.5B4) LZ,555) 201.071 1tsB.573 19 195,7D5 184.058 PrtS¥llon fo I1￿￿111 10 541 1%.2U 1 è4.S47 4.4)26 201.07r 18ts,51S on 4B th8LqMLSntsoTr PèaEÉ 23 by 19 2024 O CdL Ihthaif bv., Willam La Chalr ol th• ￿rd Artlhtjty C¢rw*rly Sw•t4ry

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talkio Home5 Llmile

M￿rtY number: 2752751

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call￿ Hoh%e5 Lfmlted number.. 3752751 homes Notes to the Financlal Statements (contlnued) Turnover, operating 9xptsndltur¢ gnd op¢rating surplu$ 202 20 ZD24 2023 Turr•DWt OPB )iJ 2D23 wrylvr ¥yrplv E'ooo 6.781 8rKi4 Lehiry tAb 8.424 25.W SurpOrtsarulL Non-OPEtI WINJ ¢5B51 13.4251 624 2,￿5 16 1350Tr 21 IZ.9531 {24AOOI 7.6PpS 122,68fj> 11.4fj7 Partl¢ulars of Income and exp8nfllturo from social hou81ng18ttlngs TtAl EY100 Rerrt n1 clwgBB BrNJ r￿1 ¢1 vQi Syrvi¢•￿ T￿￿Eb w￿rrLrn￿l £r•f 6.972 24.S78 517 676 1th) 3TR 33B kndn9¥ 29.ry6 2È,424 l•ttlnB s.￿1 (5571 (1.7181 D.132> {È2 {3T1 Tr IF4Tr {3,062) {l.981 F IB571 {1.ts23 17.351) 11.411) 11.1071 13.42BI {1 {1 If}7) M¥D)r wwndtDJr0 ¢am￿nItY Inwolpiernenl 11 A3lll {4YJi {1271 {3,&301 11.127) (4,1 L14 13291 1E11 (s￿￿ OpBr*thi C￿15 ¥p¢W Iwslr•B (6,OFS} IW:50PI I19,11è OpprJVr4ts bDclil houslTrll 8211 6,T81 Véld Ir 12481 15391 (1221

C¥llc4 Hpme5 ￿rnIted CDmp3ny Th￿￿)er.. 3752751 hom Notes to the Financial Statements (continued) Tumoyer, ¢)peratlng costs and op•rating surplus (contlnu¢d) Non-social housing actlv(tles 2023 O￿ttu￿ urplLwI uvpluBr 43 {611 17 I￿5￿ 1TQ 1,8 11401 CMh8r (1,9B1} {1311 3.446 (142SI 21 3501 Irtdu¢•d lrt Qffjv3 (wtsgr￿p Irth ZB). Ac¢ommodation owned, rnanaged and In development AI )IJOIQth23 1x1b￿ AiJ1My4024 GwTrer81 nE￿4 AKFal r8nl rwa5 aflsYd8N rvm pptsrfbo Pwsing YAval ￿nI SupwErfJ $trd¥￿e19nI 2m8 10 1.2DJ 244) 337 12 12 28 tIW unris.. G*￿1 nE&& 1341 19 vÈLOpMEwr 157 141

tallEQ Llrtjlled C4mP•rty number.. 3?52751 Notes to the Financial Statements (continued) Aecommcdation managed by others 24 Ng. gf unlr¥ 214 22T Operaling surplus Mpl 1024 £'ooo fixwa B5rt (TQSTr 11,STE) 13 Owcial￿n ¢fthhttr 13 14 342 115 13391 345 27 IbFr1ity rèntsl&-l&nd 4nd bubjil t￿￿a￿r￿9 rvnlpl5 - ¢¢K A￿jItorfa tvnwèrsiitin lÈx(4uth¥ VA LW 43 Surplus on sale of fixed houslng assots RIBhtto Buy $&l•¥ E'oatj T1￿1 2D24 TqtAI E'tsoo 1.31 Z 1654} esrylty offixO ySé 1771 1TII on 1.678 C41yn¢il Èrttl Pr￿&￿05 o¥v sow.

tornp4ny tJuthbir-. 3752?51 hol￿$ Notes to the Financial Statements (continued) Not interest 2ts24 £'oo ￿l￿ra￿l ar¥tF i1￿lIEr Ir•cuf• 143 pvwdrths AdjustfftE￿￿ lor eme£￿4 inlvtryFt Tgto F,632 142 134 1tJ4 {11 T,789 6ro of 4,&%{21rL3.' 3W)%)￿S uwj &)r ￿￿'lll$l￿ Employoes mtfftlhly rjlqmpws 2024 82 316 31 Full 16 ZU24 82 Rwjuntlan L)ihr 424 ¥ILL%lrn￿tts ItMx>tna sTrd &Widnuro Accourts (1 J8) 1118} 9.979 P•ns10Tr obliyllaAs Th47 p￿cIpl￿ HtswifbA Sth8tnts fSHPS"14nd WWt. t￿r￿* IhB y8BI. D8 pJs1 £4lr12iYJ'. £4k> IN tBYFwI ot $th￿rI￿

Callco LIMhted coM￿nY number- 3752751 hoffles Notes to the Finanelal Staternents (¢orltinued) Employees {¢onUnued) Apy¢oalts llLHnbw of fLdl.Yt W￿[¥1￿ bynDfft5 jrl wnBI rgEf ILIABILrro ¥1 I1￿1 2024 I£OOOb) 31 2QZ3 PrBy47rn Y*o¢l Sufpittt lo￿lc4t￿ 2.791 {541J 1491Tr OB[1rF￿F tyrfil &998t fr￿lIlLYI1D b8 r•￿￿15￿￿ D￿ftyyWj I Ii&t IliaNlIty￿bI￿LI 1541 l4911 REGOHQUATKJN OpEpllNG AIID CLOS1NG OF DEFIMEO BE￿EFr[ (JBUOATK)N Pwrftyl M¥rrh ,[£ollth} IM8rEts1 134 by FA&n AcbJsrt￿ In d￿r￿>￿￿' *swnipMns AcLuoDhl Wèy1941r451 duB to chww In •y psjd Btxl Izs} 2.￿1

alaL￿ Htyne$ Ltrt41ted C¢Jmpary nutnber.. J75215L mo5 Notes to the Financral Statements (continued) f O. Penslon8 (contlnuerl) RECt￿cluAT￿￿ OF OPEMNG AMD CLOSIPIQ BALANCE8 OF VAWE Cf PLAPJ Pailthdfrpm 31 Mrtth Im to J1 ltsrth 2024 Fwryth Exptsrnp) ￿5st&{a￿￿l￿ ary1￿[l5 ifd if¢oro InrJjrn8)-gilThi￿I} 113 142 {401 TFJry rvbjm pl&i •SSB al &sybtSl #vw WfJtJ fffjm 31 alrrh IA> Jt l&fth R4JZ4 £145k12(VE3" £1,714k). DEFINED BEFtr COSTS RECOOliiSED W STATEME￿ OF COMPREHEhJNE I￿￿11E ISCtI> Frpvn 31 MirÈh ZDZJ to JI 2 Cwr8nl SLY￿[￿3 c Ew¢rL5 Net Int8r8sLw¥¢ Dtthr•èd 21 25 o! Ir•BOrnt L DEFINÉD BENEF￿¢0sTs RECO(IXISEO WI OTHÉR GQMPREHÈI48IVE IIIGOME FroTh Ji IQZY to Jl Il*rttlx 2W tlan IElx¢kJdiry 4￿T￿ntS I￿LmS￿l uW051 ffXb&1)-g#1rt (k￿} 12sai Éir•tX¥ 41 thBnPY Ir4 IM thq Db1[￿t￿Jn . Vin thy In th8 fir￿¢4 unt1￿ lh• PIB5￿1 tsl Ihts bEKb&rt . gain IlttrJg g&1￿$ 175585 to i>J lh• b&lNJ r•tQWiSBbb). gBLTr Iwi 25 115T 11W} 37

Iiw H￿Me ihmlted Company numtKr' 3751751 home5 Note5 to the Financlal Staternent5 (contlnued) O. Penslons (contlnued) 31 Ilarch YJ23 iÈo(thi G5Jbul Ewty sOJty> Ralurn T4 J7 4N¢rrthg PrEfflI ÈMérgThJ MArk8fB (￿bI R￿5 s￿￿￿ pr￿sty Wr8Firvrf4Jr• 91 Ilwd ¢>wJil ST Lk3tHIty Ctrncy H￿d￿￿ N¢1 tits TDthI NonD fajtvSu¢S ￿5￿3t$ yhuwn abtAY irduJ"q AnydirEd i￿￿5r￿￿1f5 In iwAtyats br￿n￿LS￿r ty ty. orOLy￿4￿￿16 by, Ihg J1 I•BFch 2123 KErfA$r￿MPTIo % pDr It¥•1 IRPII Icpii £I1[WE￿ T￿ a55urnpi￿rS JopltyJ 1 &1 IAarth 2024 wt¥fy IIFe oT4pVA￿'. In 2023 2rn5 in 2tF2 ID in ILW FErfn 2rNy 24A .38

Calk(F HDmes Umited Qbmmny numbEr- 3?Sz751 homes Notes to the Financial Statements (continued) 11. Board membafs and exacutlve officers 24 'ooo E'OOO 547 91 fj79 Tmil kèy Tn Ch￿r ID £8,￿ P•t anta ell t42Ch) E>weTryÉs ￿ 0￿.[¥ yEraT Ird UF &>d &ibJunlbO1tr £1212IYk3.' £>J41). nbBrnbErfs artd ax•¢Jike Bro IlbJGO SÈ Itytgd on pw i. Th Odyf ExwATU¥8. IB1ha pgkp oFfrer, hBB blyP￿ pf SHPS Sir 1 Awl 2Pte, ordifty Ifhythr ￿ th8 rK) t&rmg spÈty PKJ tonihEvffjd £1 Ik 12W&' t1rA} )YEr. ThF (tylwy (IIBB mtth ￿t￿t4￿ 10 an 12. Taxation on non-charltable actlvltl•$ As è Eh4rity Calbj Lknil¢1s t>DI 11a￿10 ll5wdln￿ tknshLObly ind Pi¥ty ￿85 try HMIIC bj bo n¢ti.thatJiab￿. 7htsr&lor& è roA thg SurtWIW P￿1 2u24 È'D 2u25 UK CwDr*kTrn Tak y Totsl lax ttlw Sur[1￿50￿ Drdin¥ Starv￿?$ hTorT 974 1.598 al stanOOrQ 2&% I20Z3.. 1Yhl i army gLty¢4 to ¢2ffj41 CL￿1 Lax C1kar￿ IQF ye 311

CaHLry) Homes LIMjlÈ& rturnbEr- 27527$ I hoffl¢s Notes to the Financial Statements (continued) 13. Tanglbl8 fixed asset5- properties {¢oniinued} ¢¢rWIw'. Z924 2025 IB Trd t8rthYifv ITO.531 .379 1 F.541 65.f28 182.012 maj￿ 4xlrtrffj th• Y￿￿. ArTrJurts t>argBd w) •xpaibJtv Irtsla J) 12tr7 1.4 4,7>7 4AT1 £36É4L IZD23.' &Id￿Th twtGtol EPC l I￿￿¥ Ird• 81 Thv ra uytAJ Yrt 41YWlts12t)2&. a.FrA) 2.?ll5 Coyl QT lrfbA £213 (2op&' 8dMlntihLrè vjuts Ihv y97r. rM rr VBlw IZIU.. £121 dw dgl•il•d jtJ 20. 14. 1 ntanglbl• Fixed Assets 2024 2023 'otbTr &iBrt cFt year Idd[￿rr 102 SM A1 ¥lorf year ¢h¥tr¢*rye 1.670 {1.4Jll i J1 JAarth 134 714

Callto Home$ Llmlted ¢offlpaEy nurnber.. 3752751 hon125 Notes to the FiDan¢ial Statéments {continued) 15. Flxed ￿sset Investrnents ZllZ4 202J El￿[>D A(￿dIr￿ 155,QCWJ (ZPZR.. 1￿￿,[￿} 159 320 Fixtyl rats ￿nsEN>JrE￿1 LSJtW8tth Nan Thite5 47g 479 Inf￿[￿LDFi￿￿1￿[￿jltyYthh PLe. 155.W?'A'thinwry £rtd£32D.4XI d urk5b¢yW nots 16. Stock and work in progTe5S ZDZ4 2123 riDrpD 81 17, Debt.ors 1024 iozJ rkn lvlthkn y•v'. L8B5'. ftyty¥o arMJthbL1ul dE {wJi W71 1M10 716 LeBS.' trt thtythful ¢¢bis t&wmrJnl& T￿r￿d irKprno lntsrEOrn[J￿ bbro IS68) 7CF3 3.430 42

ID¢ts Llffllted Cortlpany number.. 37527St hom Notes to the Fsnanclaj Statements (¢ontnued) 1B, Cr8dittsrs: amounts falling due wlthqn one year 2023 Tr￿ creetyt (Npltr 2Q) Oth8tB cre￿1￿￿ 4¢uualB r￿d d8fÉKraY 611 4fi 13Z 2.6JÉ 2D2 11Q R TB dL￿ t¢ Iniqrrornp&ry bE￿ff ¢•p4BI yarn 21 1BF 1.07T, 19. Cred5tors: amounts f?Illng (fuv after mor8 than one year 2QZ4 £'OL EThO I 2llr tknForrFd tBprtal gr4111 {Nth& 211 AW&1¢w￿4[anL1ND1fJ 221 151.491 141.244 41 46 42 2.Ir14 Prwnwm 195.7113 . ¥tsdr￿ ty h[X￿1￿￿o[￿￿t¢. S•• rth 20.

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