J McCallum Production Services Ltd

Registered number: 12362515

	2024	2023
	£	£
Fixed assets	309	386

Current assets	33,329	35,910
Creditors: Amounts Falling Due Within One Year	(6,911 )	(10,647 )

NET CURRENT ASSETS	26,418	25,263

TOTAL ASSETS LESS CURRENT LIABILITIES	26,727	25,649

Accruals and deferred income	(431 )	(431 )

NET ASSETS	26,296	25,218

CAPITAL AND RESERVES	26,296	25,218

Notes

1. General Information

J McCallum Production Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12362515 . The registered office is 9 Heather Rise, Beeston, Nottingham, NG9 3AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J McCallum

Director

22/09/2025