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Registration number: 12439095

Callanan Plant Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Callanan Plant Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Callanan Plant Ltd

Company Information

Directors

Mr Martin Gregory Callanan

Mr Mark Anthony Callanan

Registered office

54 Denecroft Crescent
Uxbridge
Middlesex
UB10 9HX

Accountants

Chatfield Accountancy Limited
Chartered Certified
Witney Business and Innovation Centre
Windrush House
Windrush Park Road
Witney
Oxforshire
OX29 7DX

 

Callanan Plant Ltd

(Registration number: 12439095)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Current assets

100

100

Capital and reserves

100

100

1

General information

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

The address of its registered office is:
54 Denecroft Crescent
Uxbridge
Middlesex
UB10 9HX
England

These financial statements were authorised for issue by the Board on 18 May 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 July 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

 

Callanan Plant Ltd

(Registration number: 12439095)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 18 May 2026 and signed on its behalf by:
 

.........................................
Mr Martin Gregory Callanan
Director