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# KALMARN LTD

## Company Registration Number:
12600827 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# KALMARN LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# KALMARN LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Damien Delaney
Registered office: |  | 111 New Union Street Coventry GBR CV1 2NT
Company Registration Number: |  | 12600827 (England and Wales)

# KALMARN LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Damien Delaney

This report was approved by the board of directors on 7 February 2026
And Signed On Behalf Of The Board By:

Name: Damien Delaney
Status: Director

# KALMARN LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 447 | 456
Other charges | ( 873 ) | ( 1,229 )
Profit or (Loss) for Period | ( 426 ) | ( 773 )

# KALMARN LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 6,916 | 6,473
Current assets: | 100 | 161
Creditors: amounts falling due within one year: | ( 462 ) | ( 5 )
Net current assets (liabilities): | ( 362 ) | 156
Total assets less current liabilities: | 6,554 | 6,629
Total net assets (liabilities): | 6,554 | 6,629
Capital and reserves: | 6,554 | 6,629

# KALMARN LTD

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2026
And Signed On Behalf Of The Board By:

Name: Damien Delaney
Status: Director

The notes form part of these financial statements

# KALMARN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# KALMARN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No