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Registration number: 12340175

Caledonian Management Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Caledonian Management Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Caledonian Management Limited

Company Information

Director | Mr D Broad

Registered office | 537 Caledonian Road London England N7 9RH

Accountants | Harland Accountants Ground Floor, Unit 3 Southview House St Austell Enterprise Park Carclaze Down St Austell Cornwall PL25 4EJ

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Caledonian Management Limited
for the Year Ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Caledonian Management Limited for the year ended 30 November 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Caledonian Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Caledonian Management Limited and state those matters that we have agreed to state to the Board of Directors of Caledonian Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Caledonian Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Caledonian Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Caledonian Management Limited. You consider that Caledonian Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Caledonian Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Harland Accountants
Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

14 July 2026

Caledonian Management Limited

(Registration number: 12340175)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 10,934 | 10,934
Current assets | 1,380 | 435
Creditors: Amounts falling due within one year | (13,119) | (17,581)
Net current liabilities | (11,739) | (17,146)
Total assets less current liabilities | (805) | (6,212)
Accruals and deferred income | (3,285) | (432)
| (4,090) | (6,644)
Capital and reserves | (4,090) | (6,644)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
537 Caledonian Road
London
N7 9RH
England

These financial statements were authorised for issue by the director on 14 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Caledonian Management Limited

(Registration number: 12340175)
Balance Sheet as at 30 November 2025

Approved and authorised by the director on 14 July 2026

......................................... Mr D Broad Director