CALEDONIA MAP LTD - Filleted accounts

Registered number

16261941

CALEDONIA MAP LTD

Filleted Accounts

31 March 2026

CALEDONIA MAP LTD
Registered number:		16261941
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		843			-

Current assets
Debtors	4	4,851			-
Cash at bank and in hand		5,637			-
		10,488			-

Creditors: amounts falling due within one year	5	(3,280)			-

Net current assets			7,208			-

Total assets less current liabilities			8,051			-

Creditors: amounts falling due after more than one year	6		(101)			-



Net assets			7,950			-

Capital and reserves
Called up share capital			100			-
Profit and loss account			7,850			-

Shareholders' funds			7,950			-

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




0
Director
Approved by the board on 1 September 2026

CALEDONIA MAP LTD
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 10 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		2		0



3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	Additions				937
	At 31 March 2026				937

	Depreciation
	Charge for the year				94
	At 31 March 2026				94

	Net book value
	At 31 March 2026				843


4	Debtors		2026		2025
£				£

	Trade debtors		4,851		-


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Taxation and social security costs		2,464		-
	Other creditors		816		-
			3,280		-


6	Creditors: amounts falling due after one year		2026		2025
£				£

	Directors Loan		101		-


7	Controlling party

	The company is under the full control of the Sole Director.


8	Other information

	CALEDONIA MAP LTD is a private company limited by shares and incorporated in England. Its registered office is:
	Caledonia House,
	1 East Bath Street
	Batley
	United Kingdom
	WF17 5NP