Callm and Fresh Properties Ltd

Registered number: 13890389

	2025	2024
	£	£
Fixed assets	243,413	248,801

Current assets	1,938	9,680
Prepayments and accrued income	419	165

NET CURRENT ASSETS	2,357	9,845

TOTAL ASSETS LESS CURRENT LIABILITIES	245,770	258,646

Creditors: Amounts Falling Due After More Than One Year	(279,418 )	(272,801 )
Accruals and deferred income	(2,536 )	(2,089 )

NET LIABILITIES	(36,184 )	(16,244 )

CAPITAL AND RESERVES	(36,184 )	(16,244 )

Notes

1. General Information

Callm and Fresh Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13890389 . The registered office is 1 Tillingbourne Road, Shalford, Guildford, Surrey, GU4 8EY.

Statement of Compliance

These financial statements have been prepared in compliance with FRS 105 - The financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are presented in sterling (£), which is also the functional currency of the company.

2. Average Number of Employees

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

3. Financial commitments, guarantees and contingencies

Charter Court Financial Services Limited hold a fixed charge over the property held by the company.

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Callm and Fresh Properties Ltd

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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

Ms C Murphy

Director

16/01/2026