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Company Registration No. 14785474 (England and Wales)
Callum Mills Limited Unaudited accounts for the year ended 30 April 2025
Callum Mills Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Callum Mills Limited Company Information for the year ended 30 April 2025
Director
Callum Mills
Company Number
14785474 (England and Wales)
Registered Office
67 Harbour Drive Liverpool Merseyside L19 8AB England
Accountants
HER Accountants Ltd 3 Desford Road Liverpool L19 3RB
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Callum Mills Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
4,015
1,536
Current assets
22,585
31,039
Creditors: amounts falling due within one year
(10,269)
(15,077)
Net current assets
12,316
15,962
Total assets less current liabilities
16,331
17,498
Accruals and deferred income
(975)
(975)
Net assets
15,356
16,523
Capital and reserves
15,356
16,523
NOTES TO THE ACCOUNTS
1 Statutory information
Callum Mills Limited is a private company, limited by shares, registered in England and Wales, registration number 14785474. The registered office is 67 Harbour Drive, Liverpool, Merseyside, L19 8AB, England.
2 Director's advances, credit and guarantees
As at 30th April 2025 the Company owed the Director £53 (2024: £5,125) Directors Remuneration as at 30th April 2025 was £9,554 (2024: £9,868)
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2025
Callum Mills Director Company Registration No. 14785474
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