Company Accounts and Tax Online 05256502 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 05256502 2023-11-01 2024-10-31 05256502 2025-10-31 05256502 2024-11-01 2025-10-31 05256502 2024-10-31 05256502 countries:EnglandWales 2024-11-01 2025-10-31 05256502 curr:PoundSterling 2024-11-01 2025-10-31 05256502 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05256502 uk-bus:Micro-entities 2024-11-01 2025-10-31 05256502 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05256502 uk-bus:FullAccounts 2024-11-01 2025-10-31 05256502 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 05256502 uk-bus:Director1 2024-11-01 2025-10-31 05256502 uk-bus:Director1 2024-11-01 05256502 uk-bus:Director1 2025-10-31 05256502 core:AfterOneYear 2025-10-31 05256502 core:AfterOneYear 2024-10-31 05256502 core:WithinOneYear 2025-10-31 05256502 core:WithinOneYear 2024-10-31 05256502 core:WithinOneYear 2024-11-01 2025-10-31 05256502 core:AfterOneYear 2025-10-31 05256502 core:AfterOneYear 2024-10-31 05256502 core:AfterOneYear 2024-11-01 2025-10-31 05256502 core:ShareCapital 2025-10-31 05256502 core:ShareCapital 2024-10-31 05256502 core:RevaluationReserve 2025-10-31 05256502 core:RevaluationReserve 2024-10-31 05256502 core:RetainedEarningsAccumulatedLosses 2025-10-31 05256502 core:RetainedEarningsAccumulatedLosses 2024-10-31 05256502 1 2024-11-01 2025-10-31

# CALLINGHAM LTD

## Company Registration Number:
05256502 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# CALLINGHAM LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# CALLINGHAM LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 115 Castlewood Road London N16 6DJ
Company Registration Number: |  | 05256502 (England and Wales)

# CALLINGHAM LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,200,000 | 1,200,000
Creditors: amounts falling due within one year: | ( 393,932 ) | ( 393,432 )
Net current assets (liabilities): | ( 393,932 ) | ( 393,432 )
Total assets less current liabilities: | 806,068 | 806,568
Creditors: amounts falling due after more than one year: | ( 815,000 ) | ( 815,000 )
Total net assets (liabilities): | ( 8,932 ) | ( 8,432 )
Capital and reserves: | ( 8,932 ) | ( 8,432 )

# CALLINGHAM LTD

## Balance sheet continued

For the year ending 31 October 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 6 November 2025
And Signed On Behalf Of The Board By:

Name: J Stern
Status: Director

The notes form part of these financial statements

# CALLINGHAM LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# CALLINGHAM LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No