Callowlake Associates Ltd

Registered number: 09480766

	2026	2025
	£	£
Fixed assets	11,288	15,593

Current assets	197,557	233,315
Prepayments and accrued income	-	331
Creditors: Amounts Falling Due Within One Year	(4,056 )	(17,886 )

NET CURRENT ASSETS	193,501	215,760

TOTAL ASSETS LESS CURRENT LIABILITIES	204,789	231,353

Accruals and deferred income	(1,545 )	(1,500 )

NET ASSETS	203,244	229,853

CAPITAL AND RESERVES	203,244	229,853

Notes

1. General Information

Callowlake Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09480766 . The registered office is Units 1 & 2 Field View, Baynards Green, Bicester, Oxfordshire, OX27 7SG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 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

Mr Paul Wise

Director

21/04/2026