Company Registration No. 10516120 (England and Wales)
Calluna House Ltd
Unaudited accounts
for the year ended 31 March 2025
Calluna House Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Calluna House Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr R L Gould
Mr M K Milburn
Company Number
10516120 (England and Wales)
Registered Office
15 QUEENS DRIVE
TAUNTON
TA1 4XW
GB
Accountants
Flourish, Accountancy & Business Services
15 Queen's Drive
Taunton
Somerset
TA1 4XW
Calluna House Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
734,048
765,048
Creditors: amounts falling due within one year
(732,008)
(763,008)
Net current assets
2,040
2,040
Total assets less current liabilities
2,041
2,041
Capital and reserves
2,041
2,041
Calluna House Ltd is a private company, limited by shares, registered in England and Wales, registration number 10516120. The registered office is 15 QUEENS DRIVE, TAUNTON, TA1 4XW, GB.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 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 15 December 2025
Mr M K Milburn
Director
Company Registration No. 10516120