Company Accounts and Tax Online 11804250 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 11804250 2023-03-01 2024-03-31 11804250 2025-03-31 11804250 2024-04-01 2025-03-31 11804250 2024-03-31 11804250 countries:EnglandWales 2024-04-01 2025-03-31 11804250 curr:PoundSterling 2024-04-01 2025-03-31 11804250 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11804250 uk-bus:Micro-entities 2024-04-01 2025-03-31 11804250 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11804250 uk-bus:FullAccounts 2024-04-01 2025-03-31 11804250 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 11804250 uk-bus:Director1 2024-04-01 2025-03-31 11804250 uk-bus:Director1 2024-04-01 11804250 uk-bus:Director1 2025-03-31 11804250 core:AfterOneYear 2025-03-31 11804250 core:AfterOneYear 2024-03-31 11804250 core:WithinOneYear 2025-03-31 11804250 core:WithinOneYear 2024-03-31 11804250 core:WithinOneYear 2024-04-01 2025-03-31 11804250 core:AfterOneYear 2025-03-31 11804250 core:AfterOneYear 2024-03-31 11804250 core:AfterOneYear 2024-04-01 2025-03-31 11804250 core:ShareCapital 2025-03-31 11804250 core:ShareCapital 2024-03-31 11804250 core:RevaluationReserve 2025-03-31 11804250 core:RevaluationReserve 2024-03-31 11804250 core:RetainedEarningsAccumulatedLosses 2025-03-31 11804250 core:RetainedEarningsAccumulatedLosses 2024-03-31 11804250 1 2024-04-01 2025-03-31

# JAMES CALLICOTT DESIGNS LTD.

## Company Registration Number:
11804250 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# JAMES CALLICOTT DESIGNS LTD.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JAMES CALLICOTT DESIGNS LTD.

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 46 Fairacres Prestwood Great Missenden GBR HP16 0LE
Company Registration Number: |  | 11804250 (England and Wales)

# JAMES CALLICOTT DESIGNS LTD.

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Turnover | 195,346 | 177,685
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 1,652 | 1,056
Cost of Materials | ( 45,603 ) | ( 72,163 )
Staff Costs | ( 45,158 ) | ( 46,166 )
Depreciation and Writeoffs | ( 6,038 ) | ( 6,038 )
Other charges | ( 46,638 ) | ( 26,338 )
Tax on Profit | ( 13,264 ) | ( 12,357 )
Profit or (Loss) for Period | 40,297 | 15,679

# JAMES CALLICOTT DESIGNS LTD.

## Balance sheet

As at 31 March 2025

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Fixed Assets: | 14,474 | 20,512
Current assets: | 121,786 | 81,333
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 23,614 ) | ( 8,402 )
Net current assets (liabilities): | 98,172 | 72,931
Total assets less current liabilities: | 112,646 | 93,443
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 112,646 | 93,443
Capital and reserves: | 112,646 | 93,443

# JAMES CALLICOTT DESIGNS LTD.

## Balance sheet continued

For the year ending 31 March 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: James Callicott
Status: Director

The notes form part of these financial statements

# JAMES CALLICOTT DESIGNS LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 3

# JAMES CALLICOTT DESIGNS LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No