Calicvol Ltd

Registered number: SC787359

	31 March 2026	31 March 2025
	£	£
Fixed assets	27,533	32,047

Current assets	31,863	20,790
Prepayments and accrued income	2,416	-
Creditors: Amounts Falling Due Within One Year	(29,799 )	(28,364 )

NET CURRENT ASSETS (LIABILITIES)	4,480	(7,574 )

TOTAL ASSETS LESS CURRENT LIABILITIES	32,013	24,473

Accruals and deferred income	(552 )	-

NET ASSETS	31,461	24,473

CAPITAL AND RESERVES	31,461	24,473

Notes

1. General Information

Calicvol Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC787359 . The registered office is 59 High Street, Banchory, AB31 5TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Derek Murray Liversidge

Director

18/08/2026