Registration number: NI640636

Sean Callan & Associates Ltd

Contents

Balance Sheet

1

Sean Callan & Associates Ltd

(Registration number: NI640636)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Current assets	162,679	137,751
Creditors: Amounts falling due within one year	(33,440)	(29,845)
Total assets less current liabilities	129,239	107,906
Creditors: Amounts falling due after more than one year	-	(637)
	129,239	107,269
Capital and reserves	129,239	107,269

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.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 June 2026
 

......................................... Mr Sean Callan Director

Sean Callan & Associates Ltd

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).