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Company Registration No. 13834250 (England and Wales)
MCCALLUM CONSULTANCY LIMITED Unaudited accounts for the year ended 31 January 2026
MCCALLUM CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MCCALLUM CONSULTANCY LIMITED Company Information for the year ended 31 January 2026
Director
Colleen McCallum
Company Number
13834250 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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MCCALLUM CONSULTANCY LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
24,985
33,313
Current assets
Debtors
5
29,000
12,164
Cash at bank and in hand
20,440
20,426
49,440
32,590
Creditors: amounts falling due within one year
6
(26,833)
(20,472)
Net current assets
22,607
12,118
Total assets less current liabilities
47,592
45,431
Creditors: amounts falling due after more than one year
7
(21,169)
(24,588)
Net assets
26,423
20,843
Capital and reserves
Called up share capital
100
100
Profit and loss account
26,323
20,743
Shareholders' funds
26,423
20,843
For the year ending 31 January 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 12 March 2026 and were signed on its behalf by
Colleen McCallum Director Company Registration No. 13834250
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MCCALLUM CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MCCALLUM CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13834250. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
35,693
At 31 January 2026
35,693
Depreciation
At 1 February 2025
2,380
Charge for the year
8,328
At 31 January 2026
10,708
Net book value
At 31 January 2026
24,985
At 31 January 2025
33,313
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
29,000
12,164
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MCCALLUM CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,345
5,038
Taxes and social security
9,150
-
Loans from directors
13,338
15,434
26,833
20,472
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
21,169
24,588
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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