Registration number: 12938521

Callaway Homes Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Callaway Homes Limited

Company Information

Directors

Mrs G Chamulewicz-Young Mr M S Chamulewicz

Company secretary

Queen Square Secretaries Ltd

Registered office

3 Kingsmead Terrace Bath England BA1 1UX

Accountants

Harbour Key Limited Midway House Herrick Way Staverton Cheltenham GL51 6TQ

Callaway Homes Limited

(Registration number: 12938521)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	1,912	2,795
Current assets	1,043,359	1,081,663
Prepayments and accrued income	941	1,733
Creditors: Amounts falling due within one year	(1,025,824)	(1,054,078)
Net current assets	18,476	29,318
Total assets less current liabilities	20,388	32,113
Accruals and deferred income	(1,650)	(1,500)
	18,738	30,613
Capital and reserves	18,738	30,613

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:
3 Kingsmead Terrace
Bath
BA1 1UX
England

These financial statements were authorised for issue by the Board on 30 April 2026.

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 October 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 30 April 2026 and signed on its behalf by:
 

Callaway Homes Limited

(Registration number: 12938521)
Balance Sheet as at 31 October 2025

......................................... Mrs G Chamulewicz-Young Director

......................................... Mr M S Chamulewicz Director