Callaghan Automation Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Callaghan Automation Limited

Company Information

Directors

Mr Peter Callaghan Mr Ian Callaghan

Registered office

Williamson Croft (Liverpool) Limited 1 Old Hall Street First Floor Liverpool L3 9HF

Accountants

UHY Williamson Croft Chartered Certified Accountants Williamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

Callaghan Automation Limited

(Registration number: 08188095)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	3,551	3,652
Current assets	82,098	141,909
Prepayments and accrued income	1,733	314
Creditors: Amounts falling due within one year	(54,680)	(70,833)
Net current assets	29,151	71,390
Total assets less current liabilities	32,702	75,042
Accruals and deferred income	(31,113)	(27,027)
	1,589	48,015
Capital and reserves	1,589	48,015

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

These financial statements were authorised for issue by the Board on 29 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Callaghan Automation Limited

(Registration number: 08188095)
Balance Sheet as at 31 August 2025

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

......................................... Mr Peter Callaghan Director

......................................... Mr Ian Callaghan Director