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GEORGIOS ASLANIDIS KALTSIDIS LTD

Registered Number
11633087
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

GEORGIOS ASLANIDIS KALTSIDIS LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | ASLANIDIS KALTSIDIS, Georgios

Registered Address | Southgate Office Village Block F, Office 4
| 288 Chase Road
| London
| N14 6HF

Registered Number | 11633087 (England and Wales)

GEORGIOS ASLANIDIS KALTSIDIS LTD
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 2,576 |  |  |  | 5,076
|  |  |  | 2,576 |  |  |  | 5,076
Current assets |  |  |  |  |  |  |  |
Debtors |  | - |  |  |  | 816 |  |
Cash at bank and on hand |  | 18,943 |  |  |  | 701 |  |
|  | 18,943 |  |  |  | 1,517 |  |
Creditors amounts falling due within one year | 4 | (6,106) |  |  |  | (2,366) |  |
Net current assets (liabilities) |  |  |  | 12,837 |  |  |  | (849)
Total assets less current liabilities |  |  |  | 15,413 |  |  |  | 4,227
Net assets |  |  |  | 15,413 |  |  |  | 4,227
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 15,412 |  |  |  | 4,226
Shareholders' funds |  |  |  | 15,413 |  |  |  | 4,227

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 May 2026, and are signed on its behalf by:
ASLANIDIS KALTSIDIS, Georgios Director Registered Company No. 11633087

GEORGIOS ASLANIDIS KALTSIDIS LTD
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| Georgios Aslanidis Kaltsidis Ltd is a private company, limited by shares and registered in England and Wales, registration number 11633087. The registered office is Office 4a, Block 4, Southgate Office Village, 286 Chase Road, London, United Kingdom, N14 6HF.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Plant and machinery | 33

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 November 24 | 8,424 |  | 8,424
| At 31 October 25 | 8,424 |  | 8,424
| Depreciation and impairment
| At 01 November 24 | 3,348 |  | 3,348
| Charge for year | 2,500 |  | 2,500
| At 31 October 25 | 5,848 |  | 5,848
| Net book value
| At 31 October 25 | 2,576 |  | 2,576
| At 31 October 24 | 5,076 |  | 5,076

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 4,216 |  | 997
| Other creditors | 640 |  | 69
| Accrued liabilities and deferred income | 1,250 |  | 1,300
| Total | 6,106 |  | 2,366

5. | Directors advances, credits and guarantees
--- | ---
| At the year end date the company owed the director a balance of £640 (2024: £69), the amount is unsecured and repayable on demand.

6. | Share capital
--- | ---
| 1 ordinary share was issued with a nominal value of £1 upon incorporation of the Company on 19 October 2018.