Registration number: SC740683

Calico Productions Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Calico Productions Ltd

Company Information

Director

Mrs Kerry Anne Macleod-McGee

Registered office

58 Brown Street Renfrew Scotland PA4 8HL

Calico Productions Ltd

(Registration number: SC740683)
Balance Sheet as at 31 August 2026

	2026 £	2025 £
Fixed assets	506	939
Current assets	13,550	11,028
Creditors: Amounts falling due within one year	(8,291)	(8,431)
Net current assets	5,259	2,597
Total assets less current liabilities	5,765	3,536
Provisions for liabilities	-	(178)
Accruals and deferred income	(2,810)	(3,357)
	2,955	1
Capital and reserves	2,955	1

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
58 Brown Street
Renfrew
PA4 8HL
Scotland

These financial statements were authorised for issue by the director on 5 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Calico Productions Ltd

(Registration number: SC740683)
Balance Sheet as at 31 August 2026

Approved and authorised by the director on 5 October 2026
 

......................................... Mrs Kerry Anne Macleod-McGee Director