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Registered Number: 16004369
England and Wales
KALITECH LTD
Abridged Accounts
Period of accounts Start date: 08 October 2024 End date: 31 October 2025

Kalitech Ltd Statement of Financial Position As at 31 October 2025
|  | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 6,926 |
Creditors: amount falling due within one year |  | (15,228) |
Net current assets |  |  | (8,302)
Total assets less current liabilities |  |  | (8,302)
Net assets |  |  | (8,302)
Capital and reserves |  |  | (8,302)
NOTES TO THE ACCOUNTS General Information Kalitech Ltd is a private company, limited by shares, registered in England and Wales, registration number 16004369, registration address 2 Manor Court, Manor Mill Lane, Leeds, West Yorkshire, LS11 8LQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 2.
3. | Directors Loan Account At 31 October 2025, the director's loan account of £12,972 is unsecured, repayable on demand and interest free, During the period, the directors incurred the following transactions:
Directors |  | Balance B/f £ |  | Debits £ |  | Advances £ |  | Balance C/f £
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | - |  | (7,617) |  | 20,589 |  | 12,972
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. Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 03 July 2026 and were signed by:
-------------------------------- K Kalirai Director
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