Company registration number: 09869155
Unaudited financial statements
for the year ended 30 November 2024
for
Callaghan Construction & Maintenance Ltd
Pages for filing with the Registrar
Company registration number: 09869155
Callaghan Construction & Maintenance Ltd
Balance sheet
as at 30 November 2024
2024 2023
£ £ £ £
Fixed assets 20,155 6,702
Current assets 293,922 136,321
Prepayments and accrued income 4,665 41,683
Creditors: amounts falling due within one year (166,237) (91,511)
Net current assets 132,350 86,493
Total assets less current liabilities 152,505 93,195
Creditors: amounts falling due after more than
one year
(6,584) (16,645)
Accruals and deferred income (2,000) (2,000)
NET ASSETS 143,921 74,550
CAPITAL AND RESERVES 143,921 74,550
Notes
1 Company information
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.
2 Average number of employees
During the year the average number of employees was 3 (2023 - 3).
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.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09869155
Callaghan Construction & Maintenance Ltd
Balance sheet - continued
as at 30 November 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 17 February 2025 and signed on its behalf by:
Mr L Callaghan, Director
17 February 2025
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