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Company Registration No. SC816678 (Scotland)
Caledonian Global Group Uk Ltd Unaudited accounts for the period from 17 July 2024 to 31 July 2025
Caledonian Global Group Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Caledonian Global Group Uk Ltd Company Information for the period from 17 July 2024 to 31 July 2025
Director
Mr Morgan James Michael Will
Company Number
SC816678 (Scotland)
Registered Office
272 Bath Street Glasgow G2 4JR United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Caledonian Global Group Uk Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
8
Creditors: amounts falling due within one year
4
(882)
Net current liabilities
(874)
Net liabilities
(874)
Capital and reserves
Called up share capital
5
1
Profit and loss account
(875)
Shareholders' funds
(874)
For the period ending 31 July 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 6 November 2025 and were signed on its behalf by
Mr Morgan James Michael Will Director Company Registration No. SC816678
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Caledonian Global Group Uk Ltd Notes to the Accounts for the period from 17 July 2024 to 31 July 2025
1
Statutory information
Caledonian Global Group Uk Ltd is a private company, limited by shares, registered in Scotland, registration number SC816678. The registered office is 272 Bath Street, Glasgow, G2 4JR, United Kingdom.
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 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.
Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and, therefore, continue to adopt the going concern basis in preparing the financial statements. No material uncertainties have been identified that would cast significant doubt on the company’s ability to continue as a going concern.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
882
5
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 0.
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