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Company Registration No. 07610730 (England and Wales)
CALLON RESOURCES LIMITED Unaudited accounts for the year ended 31 March 2025
CALLON RESOURCES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CALLON RESOURCES LIMITED Company Information for the year ended 31 March 2025
Director
Husam Osman AWADALLA
Company Number
07610730 (England and Wales)
Registered Office
46 HUXLEY ROAD LONDON LONDON E10 5QU
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CALLON RESOURCES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
187 
- 
Investments
5
30,000 
40,000 
30,187 
40,000 
Current assets
Cash at bank and in hand
(2,214)
(1,161)
Creditors: amounts falling due within one year
6
(6,644)
(3,343)
Net current liabilities
(8,858)
(4,504)
Total assets less current liabilities
21,329 
35,496 
Creditors: amounts falling due after more than one year
7
(35,521)
(39,684)
Net liabilities
(14,192)
(4,188)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,292)
(4,288)
Shareholders' funds
(14,192)
(4,188)
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.
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 10 December 2025 and were signed on its behalf by
Husam Osman AWADALLA Director Company Registration No. 07610730
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CALLON RESOURCES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CALLON RESOURCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07610730. The registered office is 46 HUXLEY ROAD, LONDON, LONDON, E10 5QU.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
1,309 
1,309 
Additions
249 
- 
249 
At 31 March 2025
249 
1,309 
1,558 
Depreciation
At 1 April 2024
- 
1,309 
1,309 
Charge for the year
62 
- 
62 
At 31 March 2025
62 
1,309 
1,371 
Net book value
At 31 March 2025
187 
- 
187 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
40,000 
Disposals
(10,000)
Valuation at 31 March 2025
30,000 
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CALLON RESOURCES LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,129 
Loans from directors
5,944 
1,564 
Accruals
700 
650 
6,644 
3,343 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
35,521 
39,684 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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