Registered Number 03017904

T. CALLAGHAN LIMITED

Micro-entity Accounts

28 February 2025

T. CALLAGHAN LIMITED Registered Number 03017904

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
273,267
251,048
Current Assets
208,001
266,294
Creditors: amounts falling due within one year
(162,353)
(201,359)
Net current assets (liabilities)
45,648
64,935
Total assets less current liabilities
318,915
315,983
Creditors: amounts falling due after more than one year
(99,513)
(107,322)
Total net assets (liabilities)
219,402
208,661
Capital and reserves
219,402
208,661
  • For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 21 November 2025

And signed on their behalf by:
T Callaghan, Director

T. CALLAGHAN LIMITED Registered Number 03017904

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 8 8