Callabas Financial Services Ltd

Registered number: 15103462

	2025	2024
	£	£
Fixed assets	2,922	4,829

Current assets	89,924	84,815
Prepayments and accrued income	5,270	4,734
Creditors: Amounts Falling Due Within One Year	(57,297 )	(36,025 )

NET CURRENT ASSETS	37,897	53,524

TOTAL ASSETS LESS CURRENT LIABILITIES	40,819	58,353

Accruals and deferred income	(1,773 )	(1,800 )

NET ASSETS	39,046	56,553

CAPITAL AND RESERVES	39,046	56,553

Notes

1. General Information

Callabas Financial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15103462 . The registered office is The Rectory, Church Lane, Shilton, Burford, OX18 4AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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

Mrs S MacInnes

Director

22/09/2025