0 01/07/2024 30/06/2025 2025-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-07-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP NI646259 2024-07-01 2025-06-30 NI646259 2025-06-30 NI646259 2024-06-30 NI646259 2023-07-01 2024-06-30 NI646259 2024-06-30 NI646259 2023-06-30 NI646259 bus:RegisteredOffice 2024-07-01 2025-06-30 NI646259 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 NI646259 bus:Director1 2024-07-01 2025-06-30 NI646259 core:WithinOneYear 2024-06-30 NI646259 bus:Micro-entities 2024-07-01 2025-06-30 NI646259 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI646259 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 NI646259 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI646259 bus:FullAccounts 2024-07-01 2025-06-30
Company registration number: NI646259
Callan Holdings Limited
Unaudited filleted financial statements
30 June 2025
Callan Holdings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Callan Holdings Limited
Directors and other information

| Director | Mr Anthony Farrell
| Company number | NI646259
| Registered office | 105 Derrynoose Road
|  | Keady
|  | BT60 3EZ
| Accountants | Business Account Services
|  | 11 Abbey Street
|  | Armagh
|  | BT61 7DX

Callan Holdings Limited
Statement of financial position
30 June 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | - |  | 180,000 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 1 |  | 1 |  |
Creditors: amounts falling due within one year |  |  | - |  | ( 180,000) |  |
|  |  | _______ |  | _______ |  |
Net current assets/(liabilities) |  |  | 1 |  | ( 179,999) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 1 |  | 1 |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 1 |  | 1 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 1 |  | 1 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Callan Holdings Limited
Year ended 30 June 2025
1. Directors advances, credits and guarantees
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2026 , and are signed on behalf of the board by:
Mr Anthony Farrell
Director
Company registration number: NI646259
The company is a private company limited by shares, registered in Northern Ireland.