Created by Cal Ltd

Registered number: 16229632

		28 February 2026
		£
Fixed assets		2,603

Current assets		23,093
Prepayments and accrued income		312
Creditors: Amounts Falling Due Within One Year		(18,346 )

NET CURRENT ASSETS		5,059

TOTAL ASSETS LESS CURRENT LIABILITIES		7,662

Accruals and deferred income		(128 )

NET ASSETS		7,534

CAPITAL AND RESERVES		7,534

Notes

1. General Information

Created by Cal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16229632 . The registered office is James-Goddard Accountancy, Warren Street, Tenby, Pembrokeshire, SA70 7JS.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 4 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr C D Prince	-	34,145	41,990	-	7,845

The above loan is unsecured, interest free and repayable on demand.

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Created by Cal Ltd

Balance Sheet (continued)

As At 28 February 2026

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C D Prince

Director

24/07/2026