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Company registration number: 12142436
J M Callington Limited
Unaudited filleted financial statements
for the Year ended
31 August 2025
J M Callington Limited
Contents
Balance sheet and notes to the financial statements
J M Callington Limited
Balance sheet
31 August 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 327 |  | 436 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 7,037 |  | 12,116 |  |
Creditors: amounts falling due within one year |  |  | ( 3,828) |  | ( 3,830) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 3,209 |  | 8,286 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 3,536 |  | 8,722 |  |
Creditors: amounts falling due after more than one year |  |  | ( 4,022) |  | ( 7,817) |  |
Accruals and deferred income |  |  | ( 1,020) |  | ( 1,320) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 1,506) |  | ( 415) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 1,506) |  | ( 415) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
J M Callington Limited
Year ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
For the year ending 31 August 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 her 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 08 May 2026 , and are signed on behalf of the board by:
Mrs J M Callington
Director
Company registration number: 12142436
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Burton Farm, Burton Lane, Burton Hastings, Warwickshire, CV11 6RJ.