Company Registration No. 10138203 (England and Wales)
KALLUNO DESIGN LIMITED
Unaudited accounts
for the year ended 31 March 2026
KALLUNO DESIGN LIMITED
Unaudited accounts
Contents
KALLUNO DESIGN LIMITED
Company Information
for the year ended 31 March 2026
Director
Alexander Talbot-Ponsonby
Company Number
10138203 (England and Wales)
Registered Office
28 Eccleston Square
London
SW1V 1NZ
Accountants
Creative and Numbers Accountancy and Bookkeeping
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
KALLUNO DESIGN LIMITED
Statement of financial position
as at 31 March 2026
Intangible assets
5,259
8,278
Cash at bank and in hand
1,334
1,307
Creditors: amounts falling due within one year
(7,008)
(9,010)
Net current liabilities
(5,674)
(2,836)
Total assets less current liabilities
100
5,957
Creditors: amounts falling due after more than one year
-
(5,857)
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2026 and were signed on its behalf by
Alexander Talbot-Ponsonby
Director
Company Registration No. 10138203
KALLUNO DESIGN LIMITED
Notes to the Accounts
for the year ended 31 March 2026
KALLUNO DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10138203. The registered office is 28 Eccleston Square, London, SW1V 1NZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
KALLUNO DESIGN LIMITED
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Motor vehicles
6
Investments
Other investments
Valuation at 1 April 2025
515
Valuation at 31 March 2026
515
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,089
6,176
Taxes and social security
6,653
5,556
Other creditors
8,155
6,589
Loans from directors
(16,955)
(13,944)
9
Creditors: amounts falling due after more than one year
2026
2025
KALLUNO DESIGN LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Alexander Talbot-Ponsonby
Director's loan
13,944
35,395
32,384
16,955
13,944
35,395
32,384
16,955
11
Average number of employees
During the year the average number of employees was 1 (2025: 1).