BrightAccountsProduction v1.0.0 v1.0.0 2023-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the business is that of electrical installation and maintenance. 1 September 2025 2 1 13729276 2024-11-30 13729276 2023-11-30 13729276 2022-11-30 13729276 2023-12-01 2024-11-30 13729276 2022-12-01 2023-11-30 13729276 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13729276 uk-curr:PoundSterling 2023-12-01 2024-11-30 13729276 uk-bus:AbridgedAccounts 2023-12-01 2024-11-30 13729276 uk-core:CapitalReserve 2024-11-30 13729276 uk-core:CapitalReserve 2023-11-30 13729276 2023-12-01 2024-11-30 13729276 uk-bus:Director1 2023-12-01 2024-11-30 13729276 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13729276 uk-bus:Micro-entities 2023-12-01 2024-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Callum Electrichall Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2024



Callum Electrichall Ltd
Company Registration Number: 13729276
BALANCE SHEET
as at 30 November 2024

    2024   2023
  £   £
 
 
Fixed Assets 13,776   159
  ─────────   ─────────
 
Current assets 17,004   22,566
Prepayments and accrued income 851   109
 
Creditors: amounts falling due within one year (14,261)   (14,822)
  ─────────   ─────────
Net Current Assets 3,594   7,853
  ─────────   ─────────
 
Total Assets less Current Liabilities 17,370   8,012
  ─────────   ─────────
Net Assets 17,370   8,012
  ═════════   ═════════
 
Capital and Reserves 17,370   8,012
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Callum Electrichall Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 13729276. The registered office of the company is Cedar Lodge, York Road, Shiptonthorpe, York, YO43 3PH, England which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2023 - 1).
 
  2024 2023
  Number Number
 
Administration 2 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 1 September 2025 and signed by:
 
 
   
________________________________  
C J Hall  
Director