Silverfin false false 30/09/2024 30/09/2024 01/10/2023 no description of principal activity Mrs D L Callaway 04/09/2018 Mr R A Callaway 04/09/2018 11551836 2024-09-30 11551836 bus:Director1 2024-09-30 11551836 bus:Director2 2024-09-30 11551836 2023-09-30 11551836 core:CurrentFinancialInstruments 2024-09-30 11551836 core:CurrentFinancialInstruments 2023-09-30 11551836 2023-10-01 2024-09-30 11551836 bus:Micro-entities 2023-10-01 2024-09-30 11551836 bus:FilletedAccounts 2023-10-01 2024-09-30 11551836 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11551836 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11551836 bus:Director1 2023-10-01 2024-09-30 11551836 bus:Director2 2023-10-01 2024-09-30 11551836 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 11551836 (England and Wales)

CALLAWAYS PROPERTY MAINTENANCE LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

CALLAWAYS PROPERTY MAINTENANCE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

CALLAWAYS PROPERTY MAINTENANCE LIMITED

BALANCE SHEET

As at 30 September 2024
CALLAWAYS PROPERTY MAINTENANCE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 5,716 9,603
Current assets 2,353 2,759
Creditors: amounts falling due within one year ( 39,038) ( 39,866)
Net current liabilities ( 36,685) ( 37,107)
Total assets less current liabilities ( 30,969) ( 27,504)
Net liabilities ( 30,969) ( 27,504)
Capital and reserves ( 30,969) ( 27,504)

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Callaways Property Maintenance Limited (registered number: 11551836) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mr R A Callaway
Director

01 June 2025

CALLAWAYS PROPERTY MAINTENANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
CALLAWAYS PROPERTY MAINTENANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11551836). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2