CALLEJA MILES LIMITED

Company Registration Number:
04949115 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CALLEJA MILES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CALLEJA MILES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Paul Miles
Anthony Calleja
Registered office: Unit 6
Station Road
Yate
Bristol
England
BS37 5AG
Company Registration Number: 04949115 (England and Wales)

CALLEJA MILES LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Building Hygiene and Deep Clean Services

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Paul Miles
Anthony Calleja

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: Paul Miles
Status: Director

CALLEJA MILES LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 130
Fixed Assets: 7,863 12,696
Current assets: 91,987 69,157
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 44,724 ) ( 35,996 )
Net current assets (liabilities): 47,263 33,161
Total assets less current liabilities: 55,256 45,857
Creditors: amounts falling due after more than one year: ( 14,813 ) ( 24,952 )
Total net assets (liabilities): 40,443 20,905
Capital and reserves: 40,443 20,905

CALLEJA MILES LIMITED

Balance sheet continued

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

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: Paul Miles
Status: Director

The notes form part of these financial statements

CALLEJA MILES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 12

CALLEJA MILES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No