CALLUM BAILEY AUDIO LTD

Company Registration Number:
13203786 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CALLUM BAILEY AUDIO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CALLUM BAILEY AUDIO LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 64
Clifford Road
Macclesfield
Cheshire
England
SK11 8QF
Company Registration Number: 13203786 (England and Wales)

CALLUM BAILEY AUDIO LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 2,903 4,207
Current assets: 9,900 11,641
Prepayments and accrued income: 30 30
Creditors: amounts falling due within one year: ( 12,097 ) ( 14,951 )
Net current assets (liabilities): ( 2,167 ) ( 3,280 )
Total assets less current liabilities: 736 927
Provision for liabilities: ( 551 ) ( 799 )
Total net assets (liabilities): 185 128
Capital and reserves: 185 128

CALLUM BAILEY AUDIO LTD

Balance sheet continued

For the year ending 31 March 2025 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 12 October 2025
And Signed On Behalf Of The Board By:

Name: C E Bailey
Status: Director

The notes form part of these financial statements

CALLUM BAILEY AUDIO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

CALLUM BAILEY AUDIO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No