CALBOST IT LIMITED

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

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).