Company registration number 13139662 (England and Wales)
CALLAHAN PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
CALLAHAN PROPERTY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
359,188
360,404
Current assets
8,131
1,571
Creditors: amounts falling due within one year
(214,697)
(333,157)
Net current liabilities
(206,566)
(331,586)
Total assets less current liabilities
152,622
28,818
Creditors: amounts falling due after more than one year
(341,758)
(203,508)
Net liabilities
(189,136)
(174,690)
Capital and reserves
(189,136)
(174,690)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
2
Going concern
The director has considered the company’s position and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.
Callahan Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 11-12 Market Place, Faringdon, England, SN7 7HP.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CALLAHAN PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 June 2025
L Callahan
Director
Company registration number 13139662 (England and Wales)