Company registration number:
12799907
Kallikantzaros Limited
Unaudited filleted financial statements
31 August 2026
Kallikantzaros Limited
Contents
Directors and other information
Statement of financial position
Kallikantzaros Limited
Directors and other information
|
|
|
|
Director |
Mr Patrick Alley |
|
|
|
|
|
|
|
Company number |
12799907 |
|
|
|
|
|
|
|
Registered office |
Howbery Business Park |
|
|
Benson Lane |
|
|
Wallingford |
|
|
Oxon |
|
|
OX10 8BA |
|
|
|
|
|
|
|
Accountants |
Charles Lamb |
|
|
Chartered Accountants |
|
|
2 Ocean Heights |
|
|
22 Boscombe Cliff Road |
|
|
Bournemouth |
|
|
BH5 1LA |
|
|
|
Kallikantzaros Limited
Statement of financial position
31 August 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
2,095 |
|
1,882 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
8,629 |
|
6,748 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
11,583) |
|
(
9,716) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
2,954) |
|
(
2,968) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
859) |
|
(
1,086) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,080) |
|
(
1,080) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
1,939) |
|
(
2,166) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
1,939) |
|
(
2,166) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Kallikantzaros Limited
Year ended 31 August 2026
For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 September 2026
, and are signed on behalf of the board by:
Mr Patrick Alley
Director
Company registration number:
12799907
The company is a private company limited by shares, registered in England.