Company registration number 05202434 (England and Wales)
A. MCCALL & SONS (HOUGHTON-LE-SPRING) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
A. MCCALL & SONS (HOUGHTON-LE-SPRING) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
A. MCCALL & SONS (HOUGHTON-LE-SPRING) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
475,260
525,686
Current assets
301,786
236,056
Prepayments and accrued income
2,484
2,353
Creditors: amounts falling due within one year
(63,965)
(110,781)
Net current assets
240,305
127,628
Total assets less current liabilities
715,565
653,314
Creditors: amounts falling due after more than one year
(214,221)
(208,914)
Net assets
501,344
444,400
Capital and reserves
501,344
444,400
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

A. McCall & Sons (Houghton-le-Spring) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Weighbridge, Field House Farm, Houghton-Le-Spring, DH5 8AJ.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

A. MCCALL & SONS (HOUGHTON-LE-SPRING) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 February 2026 and are signed on its behalf by:
K. Bennison
Director
Company registration number 05202434 (England and Wales)
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