11167122 false PROJECT DEVELOPMENT 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/cd:Director1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-01-31 http://www.companieshouse.gov.uk/2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11167122
CALLON HINE DEVELOPMENTS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

CALLON HINE DEVELOPMENTS LTD

Registered Number: 11167122
BALANCE SHEET AT 31/01/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  | 36,605 |  |  |  | 40,631 |  |
Creditors: amounts falling due within one year |  |  |  | (5,575) |  |  |  | (4,772) |  |
Net Current Assets |  |  |  |  |  | 31,030 |  |  |  | 35,859
Total assets less current liabilities |  |  |  |  |  | 31,030 |  |  |  | 35,859
Creditors: amounts falling due after more than one year |  |  |  |  |  | 30,981 |  |  |  | 36,341
Accruals and deferred income |  |  |  |  |  | 520 |  |  |  | 245
Net Liabilities |  |  |  |  |  | (471) |  |  |  | (727)
Capital and reserves |  |  |  |  |  | (471) |  |  |  | (727)
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
The directors had loans during the year. Amount due at 31 January 2025 is £21,816 ( 2024: £21,336).
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 11167122. Registered office Brook House, Sherbourne, Cheltenham, GL54 3DR

CALLON HINE DEVELOPMENTS LTD

Registered Number: 11167122
For the year ending 31/01/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/10/2025 and signed on their behalf by
.............................
W J Hine
Director