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Company Registration No. 08946346 (England and Wales)
Kalory Ltd Unaudited accounts for the year ended 31 March 2026
Kalory Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kalory Ltd Company Information for the year ended 31 March 2026
Directors
Mr Brijesh Patel Mr Franck Jehanne
Company Number
08946346 (England and Wales)
Registered Office
STUDIO 3, 130 BRIXTON HILL, LONDON SW2 1RS ENGLAND
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Kalory Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,835
10,602
Current assets
Debtors
5
14,760
14,401
Cash at bank and in hand
93,657
97,307
108,417
111,708
Creditors: amounts falling due within one year
6
(18,668)
(23,112)
Net current assets
89,749
88,596
Net assets
97,584
99,198
Capital and reserves
Called up share capital
100
100
Profit and loss account
97,484
99,098
Shareholders' funds
97,584
99,198
For the year ending 31 March 2026 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
Mr Franck Jehanne Director Company Registration No. 08946346
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Kalory Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Kalory Ltd is a private company, limited by shares, registered in England and Wales, registration number 08946346. The registered office is STUDIO 3, 130 BRIXTON HILL,, LONDON, SW2 1RS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
25,894
1,160
27,054
At 31 March 2026
25,894
1,160
27,054
Depreciation
At 1 April 2025
16,220
232
16,452
Charge for the year
2,419
348
2,767
At 31 March 2026
18,639
580
19,219
Net book value
At 31 March 2026
7,255
580
7,835
At 31 March 2025
9,674
928
10,602
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
14,760
14,401
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Kalory Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,975
2,050
Taxes and social security
12,256
16,357
Other creditors
589
589
Loans from directors
3,064
3,064
Accruals
784
1,052
18,668
23,112
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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