1 June 2024 false No description of principal activity Taxfiler 2024.6 SC731648business:PrivateLimitedCompanyLtd2024-06-012025-05-31 SC7316482024-05-31 SC7316482024-06-012025-05-31 SC731648business:AuditExemptWithAccountantsReport2024-06-012025-05-31 SC731648business:FilletedAccounts2024-06-012025-05-31 SC7316482025-05-31 SC7316482024-05-31 SC731648core:WithinOneYear2025-05-31 SC731648core:WithinOneYear2024-05-31 SC731648countries:Scotland2024-06-012025-05-31 SC731648business:RegisteredOffice2024-06-012025-05-31 SC7316482023-06-012024-05-31 SC731648business:Micro-entities2024-06-012025-05-31 SC731648business:Director12024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC731648 (Scotland)
Caldeck Ltd Unaudited Filleted Financial Statements for the year ended 31 May 2025
Caldeck Ltd Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
43,202 
48,604 
Current assets
83,742 
50,983 
Prepayments and accrued income
7,860 
4,653 
Creditors: amounts falling due within one year
(66,098)
(50,506)
Net current assets
25,504 
5,130 
Total assets less current liabilities
68,706 
53,734 
Accruals and deferred income
(2,729)
(1,769)
Net assets
65,977 
51,965 
Capital and reserves
65,977 
51,965 
NOTES TO THE ACCOUNTS
1 Statutory information
Caldeck Ltd is a private company, limited by shares, registered in Scotland, registration number SC731648. The registered office is 2 Doon Place, Symington, South Ayrshire, KA1 5RR, Scotland.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 May 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 July 2025
Mr Paul Heavey Director Company Registration No. SC731648
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