CALATAPAS LTD - Accounts

CALATAPAS LTD Accountants' Report For the year ended 31 May 2025
Report to the directors on the preparation of the unaudited statutory accounts of CALATAPAS LTD for the year ended 31 May 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CALATAPAS LTD for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of CALATAPAS LTD, as a body, in accordance with the terms of our engagement letter dated 28 May 2024 Our work has been undertaken solely to prepare for your approval the accounts of CALATAPAS LTD and state those matters that we have agreed to state to the Board of Directors of CALATAPAS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CALATAPAS LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that CALATAPAS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CALATAPAS LTD. You consider that CALATAPAS LTD is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of CALATAPAS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements. Signed .................................................... FMAK ACCOUNTING SERVICES (FAS) LTD 152 Kendal Drive Halton Moor Leeds LS15 0AZ 31 August 2025 1

CALATAPAS LTD
Accountants' Report
For the year ended 31 May 2025

Report to the directors on the preparation of the unaudited statutory accounts of CALATAPAS LTD for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CALATAPAS LTD for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of CALATAPAS LTD, as a body, in accordance with the terms of our engagement letter dated 28 May 2024 Our work has been undertaken solely to prepare for your approval the accounts of CALATAPAS LTD and state those matters that we have agreed to state to the Board of Directors of CALATAPAS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CALATAPAS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CALATAPAS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CALATAPAS LTD. You consider that CALATAPAS LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of CALATAPAS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed

....................................................

FMAK ACCOUNTING SERVICES (FAS) LTD
152 Kendal Drive
Halton Moor
Leeds
LS15 0AZ
31 August 2025

1

CALATAPAS LTD
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets		3,786
		3,786
Current assets
Cash at bank and in hand		14,784
Creditors: amount falling due within one year		(13,380)
Net current assets		1,404

Total assets less current liabilities		5,190
Accruals and deferred income		(1,250)
Provisions for liabilities		(404)
Net assets		3,536

Capital and reserves
Called up share capital		1
Profit and loss account		3,535
Shareholders' funds		3,536

For the year ended 31 May 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 year 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 August 2025 and were signed by:

-------------------------------
Maria CALABUIG
Director

2

CALATAPAS LTD
Notes to the Financial Statements
For the year ended 31 May 2025

General Information

CALATAPAS LTD is a private company, limited by shares, registered in England and Wales, registration number 15732450, registration address 120 GLEDHOW VALLEY ROAD, LEEDS, Leeds, West Yorkshire, LS17 6LX.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 4.

3

Registered Number: 15732450
England and Wales
Unaudited Financial Statements

for the year ended 31 May 2025
for
CALATAPAS LTD