1 April 2024 false No description of principal activity Taxfiler 2024.6 12193677business:PrivateLimitedCompanyLtd2024-04-012025-03-31 121936772024-03-31 121936772024-04-012025-03-31 12193677business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12193677business:FilletedAccounts2024-04-012025-03-31 121936772025-03-31 12193677business:Director12024-04-012025-03-31 12193677business:Director22024-04-012025-03-31 12193677business:RegisteredOffice2024-04-012025-03-31 121936772024-03-31 12193677core:WithinOneYear2025-03-31 12193677core:WithinOneYear2024-03-31 12193677core:AfterOneYear2025-03-31 12193677core:AfterOneYear2024-03-31 12193677countries:EnglandWales2024-04-012025-03-31 121936772022-10-012024-03-31 12193677business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12193677 (England and Wales)
Callon Uk Limited Unaudited accounts for the year ended 31 March 2025
Callon Uk Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Callon Uk Limited Company Information for the year ended 31 March 2025
Directors
Gurpartap Singh Malhi Kanwar Preet Singh Jaswal
Company Number
12193677 (England and Wales)
Registered Office
Ashleigh Mann 60a Station Road North Harrow HA2 7SL England
Accountants
ASHLEIGH MANN 60a, Station Road North Harrow HA2 7SL
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Callon Uk Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
19,228 
- 
Current assets
260,309 
116,035 
Creditors: amounts falling due within one year
(10,648)
(9,720)
Net current assets
249,661 
106,315 
Total assets less current liabilities
268,889 
106,315 
Creditors: amounts falling due after more than one year
(256,825)
(107,398)
Accruals and deferred income
(4,996)
(2,526)
Net assets/(net liabilities)
7,068 
(3,609)
Capital and reserves
7,068 
(3,609)
NOTES TO THE ACCOUNTS
1 Statutory information
Callon Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 12193677. The registered office is Ashleigh Mann, 60a Station Road , North Harrow, HA2 7SL, England.
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 31 December 2025
Gurpartap Singh Malhi Director Company Registration No. 12193677
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