CALGO GRP LTD Filleted Accounts Cover |  |

| CALGO GRP LTD |
| Company No. 11211754 |
| Unaudited Accounts |
| 31 March 2025 |

CALGO GRP LTD Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |  |  |
Company No. | 11211754 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 1,530 |  |  |  | 2,492 |  |
Current assets |  | 42,702 |  |  |  | 54,174 |  |
Prepayments and accrued income |  | 3,107 |  |  |  | 2,605 |  |
Creditors: Amounts falling due within one year |  | (40,413) |  |  |  | (41,792) |  |
Net current assets |  | 5,396 |  |  |  | 14,987 |  |
Total assets less current liabilities |  | 6,926 |  |  |  | 17,479 |  |
Creditors: Amounts falling due after more than one year |  | (5,833) |  |  |  | (12,833) |  |
Accruals and deferred income |  | (500) |  |  |  | (1,279) |  |
|  |  |  |  |  | 593 |  |  |  | 3,367 |  |
Capital and reserves |  | 593 |  |  |  | 3,367 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 3 |  |  |  | 2 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| At 1 April 2024 |  |  |  |  |  |  | 4,564 |  |
| Advanced in the period |  |  |  |  | 10,231 |  |
| Amounts repaid in the period |  |  |  |  | (4,564) |  |
| At 31 March 2025 |  |  |  |  | 10,231 |  |

4 | General information |  |  |
| CALGO GRP LTD is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 11211754 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Unit 20 |  |  |  |  |
| Izons Industrial Estate |  |  |  |  |
| Olbury Road |  |  |  |  |
| West Bromwich |  |  |  |  |
| B70 9BS |  |  |  |  |
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 23 December 2025 and signed on its behalf by: |  |
G. ONIONS - Director |  |  |  |  |  |

CALGO GRP LTD 11211754 31 March 2025 01 April 2024 false 23 December 2025 BTCSoftware AP Solution 2025 12.1.02 12.1.02 The principal activity of the company during the year under review was manufacture of plastic products. 11211754 2024-04-01 2025-03-31 11211754 2025-03-31 11211754 2024-03-31 11211754 core:WithinOneYear 2025-03-31 11211754 core:WithinOneYear 2024-03-31 11211754 core:AfterOneYear 2025-03-31 11211754 core:AfterOneYear 2024-03-31 11211754 2023-04-01 2024-03-31 11211754 2024-04-01 11211754 countries:UnitedKingdom 2024-04-01 2025-03-31 11211754 bus:RegisteredOffice 2024-04-01 2025-03-31 11211754 bus:Micro-entities 2024-04-01 2025-03-31 11211754 bus:FullAccounts 2024-04-01 2025-03-31 11211754 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11211754 bus:Director2 2024-04-01 2025-03-31 11211754 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure