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Company Registration No. 13406017 (England and Wales)
Calleo Hseq Services Ltd Unaudited accounts for the year ended 31 July 2025
Calleo Hseq Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Calleo Hseq Services Ltd Company Information for the year ended 31 July 2025
Directors
Steven Keith Ashby Michelle Louise Ashby
Company Number
13406017 (England and Wales)
Registered Office
Ground Floor Office Wellesley Road Tharston Norwich NR15 2PD England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Calleo Hseq Services Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,944 
8,250 
Current assets
Debtors
5
8,803 
- 
Cash at bank and in hand
389 
75 
9,192 
75 
Creditors: amounts falling due within one year
6
(14,772)
(7,900)
Net current liabilities
(5,580)
(7,825)
Total assets less current liabilities
1,364 
425 
Provisions for liabilities
Deferred tax
(1,319)
- 
Net assets
45 
425 
Capital and reserves
Called up share capital
4 
1 
Profit and loss account
41 
424 
Shareholders' funds
45 
425 
For the year ending 31 July 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 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 of Directors and authorised for issue on 5 November 2025 and were signed on its behalf by
Steven Keith Ashby Director Company Registration No. 13406017
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Calleo Hseq Services Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Calleo Hseq Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13406017. The registered office is Ground Floor Office Wellesley Road, Tharston, Norwich, NR15 2PD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
RB 25%
Fixtures & fittings
RB 25%
Computer equipment
SL 33%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
11,000 
- 
- 
11,000 
Additions
- 
780 
258 
1,038 
At 31 July 2025
11,000 
780 
258 
12,038 
Depreciation
At 1 August 2024
2,750 
- 
- 
2,750 
Charge for the year
2,063 
195 
86 
2,344 
At 31 July 2025
4,813 
195 
86 
5,094 
Net book value
At 31 July 2025
6,187 
585 
172 
6,944 
At 31 July 2024
8,250 
- 
- 
8,250 
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Calleo Hseq Services Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,700 
- 
Other debtors
6,103 
- 
8,803 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,121 
2,855 
Trade creditors
- 
10,800 
Taxes and social security
12,651 
3,066 
Loans from directors
- 
(8,821)
14,772 
7,900 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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