Company Registration No. SC827641 (Scotland)
Kalluk Property Ltd
Unaudited accounts
for the period from 1 November 2024 to 30 November 2025
Kalluk Property Ltd
Unaudited accounts
Contents
Kalluk Property Ltd
Company Information
for the period from 1 November 2024 to 30 November 2025
Company Number
SC827641 (Scotland)
Registered Office
Avid Accountants Ltd
0/1
21 Blythswood Square
Glasgow
Lanarkshire
G2 4BL
Scotland
Accountants
Avid Accountants Ltd
21 Blythswood Square
Glasgow
G2 4BL
Kalluk Property Ltd
Statement of financial position
as at 30 November 2025
Investment property
361,798
Cash at bank and in hand
8,084
Creditors: amounts falling due within one year
(7,696)
Total assets less current liabilities
362,186
Creditors: amounts falling due after more than one year
(356,681)
Called up share capital
100
Profit and loss account
5,405
For the period ending 30 November 2025 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 27 October 2026 and were signed on its behalf by
Rakesh Bose
Director
Company Registration No. SC827641
Kalluk Property Ltd
Notes to the Accounts
for the period from 1 November 2024 to 30 November 2025
Kalluk Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC827641. The registered office is Avid Accountants Ltd, 0/1, 21 Blythswood Square, Glasgow, Lanarkshire, G2 4BL, Scotland.
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 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.
At 30 November 2025
361,798
5
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
5,128
Taxes and social security
1,268
6
Creditors: amounts falling due after more than one year
2025
Loans from directors
117,810
7
Average number of employees
During the period the average number of employees was 0.