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# KALCO CONSULTING LTD

## Company Registration Number:
11376204 (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

# KALCO CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# KALCO CONSULTING LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 6 Sea Bank Road Colwyn Bay GB-WLS LL28 4BT
Company Registration Number: |  | 11376204 (England and Wales)

# KALCO CONSULTING LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 8,330 | 98,800
Staff Costs | - | ( 93,698 )
Depreciation and Writeoffs | ( 980 ) | ( 980 )
Other charges | ( 5,408 ) | ( 12,212 )
Profit or (Loss) for Period | 1,942 | ( 8,090 )

# KALCO CONSULTING LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 894 | 1,874
Current assets: | 8,676 | 6,173
Creditors: amounts falling due within one year: | ( 1,280 ) | ( 1,699 )
Net current assets (liabilities): | 7,396 | 4,474
Total assets less current liabilities: | 8,290 | 6,348
Total net assets (liabilities): | 8,290 | 6,348
Capital and reserves: | 8,290 | 6,348

# KALCO CONSULTING 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 18 February 2026
And Signed On Behalf Of The Board By:

Name: Dion Davies
Status: Director

The notes form part of these financial statements

# KALCO CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# KALCO CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No