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# B.J.KALAN LIMITED

## Company Registration Number:
11850153 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# B.J.KALAN LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# B.J.KALAN LIMITED

## Company Information

for the Period Ended 28 February 2026

Director: |  | Aneta Magdalena Kowalczyk
Registered office: |  | 5 Laxton Road Aylesbury GBR HP18 0NL
Company Registration Number: |  | 11850153 (England and Wales)

# B.J.KALAN LIMITED

## Directors' Report Period Ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The directors shown below have held office during the whole of the period from 01 March 2025 to 28 February 2026
Aneta Magdalena Kowalczyk

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: Aneta Magdalena Kowalczyk
Status: Director

# B.J.KALAN LIMITED

## Balance sheet

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 100 | 100
Total current assets: |  | 100 | 100
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 100 | 100
Creditors: amounts falling due after more than one year: | 4 |  | ( 2,830 )
Total net assets (liabilities): |  | 100 | ( 2,730 )

The notes form part of these financial statements

# B.J.KALAN LIMITED

## Balance sheet continued

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  |  | ( 2,830 )
Shareholders funds: |  | 100 | ( 2,730 )

For the year ending 28 February 2026 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: Aneta Magdalena Kowalczyk
Status: Director

The notes form part of these financial statements

# B.J.KALAN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# B.J.KALAN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# B.J.KALAN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 3. Off balance sheet disclosure

  No

# B.J.KALAN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4.Creditors: amounts falling due after more than one year

| 2026 £ | 2025 £
--- | --- | ---
Bank loans and overdrafts |  | 2,830
Total |  | 2,830