Callao Housing Consultancy Ltd

Registered number: 08141510

	2025	2024
	£	£
Fixed assets	860	1,012

Current assets	23,632	25,541
Prepayments and accrued income	338	296
Creditors: Amounts Falling Due Within One Year	(17,301 )	(13,019 )

NET CURRENT ASSETS	6,669	12,818

TOTAL ASSETS LESS CURRENT LIABILITIES	7,529	13,830

Creditors: Amounts Falling Due After More Than One Year	(5,711 )	(7,113 )
Accruals and deferred income	(437 )	(553 )

NET ASSETS	1,381	6,164

CAPITAL AND RESERVES	1,381	6,164

Notes

1. General Information

Callao Housing Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08141510 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

The directors owed the company £4,672 at the 31 July 2024 which was repaid on the 1 August 2024. There is no amount owing by the directors at 31 July 2025.

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Pook

Director

6 January 2026