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Company Registration No. 14763469 (England and Wales)
Callycap Limited Unaudited accounts for the year ended 31 March 2025
Callycap Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Callycap Limited Company Information for the year ended 31 March 2025
Director
Mark Callaghan
Company Number
14763469 (England and Wales)
Registered Office
5 Sunnyside Lane Yate Bristol BS37 4PP England
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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Callycap Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investments
5,000
5,000
Current assets
Debtors
1
1
Creditors: amounts falling due within one year
(5,514)
(5,240)
Net current liabilities
(5,513)
(5,239)
Net liabilities
(513)
(239)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(514)
(240)
Shareholders' funds
(513)
(239)
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2025 and were signed on its behalf by
Mark Callaghan Director Company Registration No. 14763469
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Callycap Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Callycap Limited is a private company, limited by shares, registered in England and Wales, registration number 14763469. The registered office is 5 Sunnyside Lane, Yate, Bristol, BS37 4PP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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