Company Registration No. SC725418 (Scotland)
CAL-LOC MEDICAL LIMITED
Unaudited accounts
for the year ended 5 April 2025
CAL-LOC MEDICAL LIMITED
Unaudited accounts
Contents
CAL-LOC MEDICAL LIMITED
Company Information
for the year ended 5 April 2025
Director
KENNETH ALLAN FYALL
Company Number
SC725418 (Scotland)
Registered Office
31 BROADLANDS
CARNOUSTIE
DD7 6JY
SCOTLAND
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
CAL-LOC MEDICAL LIMITED
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
335
1,295
Creditors: amounts falling due within one year
(334)
(62)
Net current assets
1
1,233
Called up share capital
1
1
Profit and loss account
-
1,232
Shareholders' funds
1
1,233
For the year ending 5 April 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 30 December 2025 and were signed on its behalf by
KENNETH ALLAN FYALL
Director
Company Registration No. SC725418
CAL-LOC MEDICAL LIMITED
Notes to the Accounts
for the year ended 5 April 2025
CAL-LOC MEDICAL LIMITED is a private company, limited by shares, registered in Scotland, registration number SC725418. The registered office is 31 BROADLANDS, CARNOUSTIE, DD7 6JY, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,193
-
Loans from directors
(5,309)
-
5
Average number of employees
During the year the average number of employees was 1 (2024: 0).