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Company Registration No. SC702491 (Scotland)
Calfab Limited Unaudited accounts for the year ended 30 June 2025
Calfab Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Calfab Limited Company Information for the year ended 30 June 2025
Director
Ryan Calvert
Company Number
SC702491 (Scotland)
Registered Office
Calfab Ltd Unit 8 109 Urquhart Road Aberdeen Aberdeenshire AB24 5NH Scotland
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Calfab Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
5,673
11,804
Current assets
8,605
3,394
Prepayments and accrued income
-
792
Creditors: amounts falling due within one year
(26,327)
(22,332)
Net current liabilities
(17,722)
(18,146)
Total assets less current liabilities
(12,049)
(6,342)
Creditors: amounts falling due after more than one year
(1,708)
(5,470)
Accruals and deferred income
(11,785)
(850)
Net liabilities
(25,542)
(12,662)
Capital and reserves
(25,542)
(12,662)
NOTES TO THE ACCOUNTS
1 Statutory information
Calfab Limited is a private company, limited by shares, registered in Scotland, registration number SC702491. The registered office is Calfab Ltd, Unit 8, 109 Urquhart Road, Aberdeen, Aberdeenshire, AB24 5NH, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2026
Ryan Calvert Director Company Registration No. SC702491
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