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Company registration number:
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09869155
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Callaghan Construction & Maintenance Ltd
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Balance sheet
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as at 30 November 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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20,155
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6,702
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Current assets
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293,922
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136,321
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Prepayments and accrued income
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4,665
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41,683
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Creditors: amounts falling due within one year
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(166,237)
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(91,511)
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Net current assets
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132,350
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86,493
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Total assets less current liabilities
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152,505
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93,195
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Creditors: amounts falling due after more than
one year
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(6,584)
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(16,645)
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Accruals and deferred income
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(2,000)
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(2,000)
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NET ASSETS
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143,921
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74,550
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CAPITAL AND RESERVES
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143,921
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74,550
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Notes
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1
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Company information
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Callaghan Construction & Maintenance Ltd is a private company registered in England and Wales. Its
registered number is 09869155. The company is limited by shares. Its registered office is 5
Sedgebourne Way, Northfield, Birmingham, B31 5HQ.
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2
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Average number of employees
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During the year the average number of employees was 3 (2023 - 3).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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