2024-11-01 2025-10-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 SC489759 bus:FullAccounts 2024-11-01 2025-10-31 SC489759 bus:Micro-entities 2024-11-01 2025-10-31 SC489759 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC489759 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC489759 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC489759 2024-11-01 2025-10-31 SC489759 2025-10-31 SC489759 bus:RegisteredOffice 2024-11-01 2025-10-31 SC489759 core:WithinOneYear 2025-10-31 SC489759 core:AfterOneYear 2025-10-31 SC489759 2023-11-01 SC489759 bus:Director1 2024-11-01 2025-10-31 SC489759 bus:Director1 2025-10-31 SC489759 bus:Director1 2023-11-01 2024-10-31 SC489759 bus:CompanySecretary1 2024-11-01 2025-10-31 SC489759 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 SC489759 2023-11-01 2024-10-31 SC489759 2024-10-31 SC489759 core:WithinOneYear 2024-10-31 SC489759 core:AfterOneYear 2024-10-31 SC489759 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 SC489759 core:MotorVehicles 2024-11-01 2025-10-31 SC489759 core:MotorVehicles 2025-10-31 SC489759 core:MotorVehicles 2024-10-31 SC489759 core:ComputerEquipment 2024-11-01 2025-10-31 SC489759 core:ComputerEquipment 2025-10-31 SC489759 core:ComputerEquipment 2024-10-31 SC489759 core:OtherPropertyPlantEquipment 2024-11-01 2025-10-31 SC489759 core:OtherPropertyPlantEquipment 2025-10-31 SC489759 core:OtherPropertyPlantEquipment 2024-10-31 SC489759 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 SC489759 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 SC489759 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 SC489759 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 SC489759 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 SC489759 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 SC489759 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 SC489759 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 SC489759 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-10-31 SC489759 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-10-31 SC489759 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 SC489759 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 SC489759 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 SC489759 core:Non-currentFinancialInstruments 2025-10-31 SC489759 core:Non-currentFinancialInstruments 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: SC489759
Scotland
Unaudited Financial Statements
for the year ended 31 October 2025
for
CALBOST IT LIMITED

CALBOST IT LIMITED ###### Statement of Financial Position As at 31 October 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 16,857 |  |  | 22,682
Current assets |  | 119,062 |  |  | 141,212 |
Prepayments and accrued income |  | 804 |  |  | 0 |
Creditors: amount falling due within one year |  | (11,220) |  |  | (16,684) |
Net current assets/(liabilities) |  |  | 108,646 |  |  | 124,528
Total assets less current liabilities |  |  | 125,503 |  |  | 147,210
Creditors: amount falling due after more than one year |  |  | (19,996) |  |  | (25,984)
Accruals and deferred income |  |  | 0 |  |  | (34)
Net assets/(liabilities) |  |  | 105,507 |  |  | 121,192
Capital and reserves |  |  | 105,507 |  |  | 121,192
For the year ended 31 October 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- David James Walker Director |  |
Date approved: 05 June 2026 1

CALBOST IT LIMITED ###### Notes to the Accounts For the year ended 31 Oct 2025
Statutory Information Calbost It Limited is a private limited company, limited by shares, domiciled in Scotland, registration number SC489759, registration address 15c Seagate, Irvine, KA12 8RH, Scotland. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2