Callaghan Property Services Ltd

Registered number: NI634747

	2025	2024
	£	£
Fixed assets	98,431	94,852

Current assets	1,001	6,052
Creditors: Amounts Falling Due Within One Year	(78,406 )	(98,721 )

NET CURRENT LIABILITIES	(77,405 )	(92,669 )

TOTAL ASSETS LESS CURRENT LIABILITIES	21,026	2,183

Accruals and deferred income	(1,755 )	(1,755 )

NET ASSETS	19,271	428

CAPITAL AND RESERVES	19,271	428

Notes

1. General Information

Callaghan Property Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI634747 . The registered office is 7 Thornhill Road, Dungannon, BT70 3LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gary Callaghan

Director

23/12/2025