REGISTERED NUMBER: 02743157 (England and Wales)

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

FOR

KALEIDOVISION LIMITED

Page

Company Information

1

Report of the Director

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

A Pitman

SECRETARY:

Dr I Singh

REGISTERED OFFICE:

Brickendonbury

Brickendon Lane

Hertford

Hertfordshire

SG13 8NP

REGISTERED NUMBER:

02743157 (England and Wales)

ACCOUNTANTS:

Cook & Partners Limited

Manufactory House

Bell Lane

Hertford

Hertfordshire

SG14 1BP

BANKERS:

Barclays Bank Plc

West Herts Business Centre

Upper Marlborough Road

St Albans

Hertfordshire

The director presents his report with the financial statements of the company for the year ended 31st December 2025.

CESSATION OF TRADING

The company ceased trading on 31st December 2023.

PRINCIPAL ACTIVITY

The company did not trade during the year and so there were no principal activities.

DIRECTOR

A Pitman held office during the whole of the period from 1st January 2025 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Dr I Singh - Secretary

1st April 2026

CURRENT ASSETS

Debtors

4

-

3,520

TOTAL ASSETS LESS CURRENT LIABILITIES

-

3,520

CAPITAL AND RESERVES

Called up share capital

1,080

1,080

Share premium

1,450

1,450

Retained earnings

(2,530

)

990

SHAREHOLDERS' FUNDS

-

3,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st April 2026 and were signed by:

A Pitman - Director

1.	STATUTORY INFORMATION

Kaleidovision Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Accounting convention

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern

As the company ceased trading on 31st December 2023, the financial statements have been prepared on a basis other than that of the going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

-

3,520