Company Registration No. 08954262 (England and Wales)
Callpeter Limited
Unaudited accounts
for the year ended 31 March 2025
Callpeter Limited
Unaudited accounts
Contents
Callpeter Limited
Company Information
for the year ended 31 March 2025
Company Number
08954262 (England and Wales)
Registered Office
19a Clifton Road
Dunstable
Beds
LU6 1LT
Accountants
Riley Accountants Limited
1st Floor
11 High Street
Tring
Herts
HP23 5AL
Callpeter Limited
Statement of financial position
as at 31 March 2025
Tangible assets
269,253
275,670
Cash at bank and in hand
711,359
591,521
Creditors: amounts falling due within one year
(111,421)
(54,623)
Net current assets
599,938
536,898
Net assets
869,191
812,568
Called up share capital
10
10
Profit and loss account
869,181
812,558
Shareholders' funds
869,191
812,568
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
A Wazny
Director
Company Registration No. 08954262
Callpeter Limited
Notes to the Accounts
for the year ended 31 March 2025
Callpeter Limited is a private company, limited by shares, registered in England and Wales, registration number 08954262. The registered office is 19a Clifton Road, Dunstable, Beds, LU6 1LT.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).