Kaltian Limited

Registered number: 13086358

	2024	2023
	£	£
Fixed assets	5,638,560	5,637,248

Current assets	246,507	285,271
Creditors: Amounts Falling Due Within One Year	(3,642 )	(60,503 )

NET CURRENT ASSETS	242,865	224,768

TOTAL ASSETS LESS CURRENT LIABILITIES	5,881,425	5,862,016

Creditors: Amounts Falling Due After More Than One Year	(2,447,417 )	(2,447,417 )
Accruals and deferred income	(1,891 )	(540 )

NET ASSETS	3,432,117	3,414,059

CAPITAL AND RESERVES	3,432,117	3,414,059

Notes

1. General Information

Kaltian Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13086358 . The registered office is St Martin's Chambers, 8 New Street, Leicester, LE1 5NR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mrs Dharani Paul	-	1,319	-	-	1,319

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Dharani Paul

Director

19/09/2025