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REGISTERED NUMBER: 08201614 (England and Wales)













DR PETER O'CALLAGHAN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29TH SEPTEMBER 2025





Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ








DR PETER O'CALLAGHAN LIMITED (REGISTERED NUMBER: 08201614)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH SEPTEMBER 2025










Page

Statement of Financial Position 1


DR PETER O'CALLAGHAN LIMITED (REGISTERED NUMBER: 08201614)

STATEMENT OF FINANCIAL POSITION
29TH SEPTEMBER 2025

2025 2024
£    £   
CURRENT ASSETS 648,445 581,861

CREDITORS
Amounts falling due within one year (56,325 ) (54,487 )
NET CURRENT ASSETS 592,120 527,374
TOTAL ASSETS LESS CURRENT LIABILITIES 592,120 527,374

CAPITAL AND RESERVES 592,120 527,374

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dr Peter O'Callaghan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08201614

Registered office: 1st Floor Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).



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DR PETER O'CALLAGHAN LIMITED (REGISTERED NUMBER: 08201614)

STATEMENT OF FINANCIAL POSITION - continued
29TH SEPTEMBER 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20th May 2026 and were signed by:





Dr P O'Callaghan - Director


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