Company Registration No. SC817231 (Scotland)
Caledonian Global Advisory Ltd
Unaudited accounts
for the year ended 31 July 2026
Caledonian Global Advisory Ltd
Unaudited accounts
Contents
Caledonian Global Advisory Ltd
Company Information
for the year ended 31 July 2026
Company Number
SC817231 (Scotland)
Registered Office
272 Bath Street
Glasgow
G2 4JR
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Caledonian Global Advisory Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
2,415
3,680
Cash at bank and in hand
11,867
24,400
Creditors: amounts falling due within one year
(2,827)
(5,283)
Net current assets
9,041
19,118
Called up share capital
1
1
Profit and loss account
11,455
22,797
Shareholders' funds
11,456
22,798
For the year ending 31 July 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 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 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 and authorised for issue on 7 August 2026 and were signed on its behalf by
Morgan Will
Director
Company Registration No. SC817231
Caledonian Global Advisory Ltd
Notes to the Accounts
for the year ended 31 July 2026
Caledonian Global Advisory Ltd is a private company, limited by shares, registered in Scotland, registration number SC817231. The registered office is 272 Bath Street, Glasgow, G2 4JR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Reducing balance
Computer equipment
3yr Straight Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
-
417
3,405
3,822
At 31 July 2026
-
417
3,405
3,822
At 1 August 2025
133
9
-
142
Charge for the year
-
130
1,268
1,398
On disposals
(133)
-
-
(133)
At 31 July 2026
-
139
1,268
1,407
At 31 July 2026
-
278
2,137
2,415
At 31 July 2025
(133)
408
3,405
3,680
Caledonian Global Advisory Ltd
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,827
5,283
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).