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Company Registration No. 10138203 (England and Wales)
KALLUNO DESIGN LIMITED Unaudited accounts for the year ended 31 March 2025
KALLUNO DESIGN LIMITED Unaudited accounts Contents
Page
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KALLUNO DESIGN LIMITED Company Information for the year ended 31 March 2025
Director
Alexander Talbot-Ponsonby
Company Number
10138203 (England and Wales)
Registered Office
28 Eccleston Square London SW1V 1NZ
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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KALLUNO DESIGN LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,278 
11,054 
Tangible assets
- 
3,996 
Investments
515 
515 
8,793 
15,565 
Current assets
Debtors
4,867 
7,365 
Cash at bank and in hand
1,307 
7,897 
6,174 
15,262 
Creditors: amounts falling due within one year
(9,010)
(18,429)
Net current liabilities
(2,836)
(3,167)
Total assets less current liabilities
5,957 
12,398 
Creditors: amounts falling due after more than one year
(5,857)
(11,538)
Provisions for liabilities
Deferred tax
- 
(760)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 March 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 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 26 June 2025 and were signed on its behalf by
Alexander Talbot-Ponsonby Director Company Registration No. 10138203
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KALLUNO DESIGN LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KALLUNO DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10138203. The registered office is 28 Eccleston Square, London, SW1V 1NZ.
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:
Motor vehicles
25% SLM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
16,823 
Additions
680 
At 31 March 2025
17,503 
Amortisation
At 1 April 2024
5,769 
Charge for the year
3,456 
At 31 March 2025
9,225 
Net book value
At 31 March 2025
8,278 
At 31 March 2024
11,054 
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KALLUNO DESIGN LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
19,985 
At 31 March 2025
19,985 
Depreciation
At 1 April 2024
15,989 
Charge for the year
3,996 
At 31 March 2025
19,985 
Net book value
At 31 March 2025
- 
At 31 March 2024
3,996 
6
Investments
Other investments 
£ 
Valuation at 1 April 2024
515 
Valuation at 31 March 2025
515 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,867 
7,365 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,176 
6,176 
VAT
3,733 
4,416 
Taxes and social security
5,556 
5,155 
Other creditors
6,589 
11,058 
Loans from directors
(13,944)
(9,276)
Accruals
900 
900 
9,010 
18,429 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,857 
11,538 
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KALLUNO DESIGN LIMITED Notes to the Accounts for the year ended 31 March 2025
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Alexander Talbot-Ponsonby
Director's loan
9,276 
29,241 
24,573 
13,944 
9,276 
29,241 
24,573 
13,944 
11
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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