Esther Callis Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06926692

Esther Callis Limited

Filleted Unaudited Financial Statements

31 March 2025

Esther Callis Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		399		532
		----		----

Current assets		25,419		20,960

Creditors: amounts falling due within one year	22,306	20,323
	--------	--------
Net current assets	3,113	637
	-------	-------
Total assets less current liabilities	3,512	1,169

Provisions for liabilities		180		180

Accruals and deferred income	581	581
	-------	-------
	2,751	408
	-------	-------

Capital and reserves	2,751	408
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

At the year end the directors owed the company £15,553 (2024 - £4,579 owed to directors). This amount was paid back within 9 months following the year end.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 September 2025 , and are signed on behalf of the board by:

Mrs E Callis
Director

Company registration number: 06926692

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Southfield Drive, North Ferriby, East Yorkshire, HU14 3DX.