Micro-entity Accounts - MCCALLUM PR LIMITED

Registered Number 11169298

MCCALLUM PR LIMITED

Micro-entity Accounts

31 January 2025

MCCALLUM PR LIMITED Registered Number 11169298

	2025	2024
	£	£
Fixed Assets	6,332	8,842
Current Assets	50,273	28,238
Prepayments and accrued income	-	10,665
Creditors: amounts falling due within one year	(29,324)	(26,861)
Net current assets (liabilities)	20,949	12,042
Total assets less current liabilities	27,281	20,884
Accruals and deferred income	(1,221)	(915)
Total net assets (liabilities)	26,060	19,969
Capital and reserves	26,060	19,969

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 29 October 2025

And signed on their behalf by:
Mrs E. McCallum, Director