Calleja Properties Limited

Registered Number: 15957264

CALLEJA PROPERTIES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 16 September 2024 End date: 30 September 2025

Calleja Properties Limited
Contents Page
For the Period 16 September 2024 to 30 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Calleja Properties Limited
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £
Current assets
Cash at bank and in hand		11,000
Creditors: amount falling due within one year		(500)
Net current assets		10,500

Total assets less current liabilities		10,500
Creditors: amount falling due after more than one year		(10,900)
Net assets		(400)

Capital and reserves
Called up share capital		100
Profit and loss account		(500)
Shareholders' funds		(400)

For the period ended 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 period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 16 June 2026 and were signed by:

-------------------------------
Christopher CALLEJA
Director

Calleja Properties Limited
Notes to the Financial Statements
For the Period 16 September 2024 to 30 September 2025

General Information

Calleja Properties Limited is a private company, limited by shares, registered in , registration number 15957264, registration address 10 Alder Avenue, Newcastle Upon Tyne, Tyne and Wear, NE4 9TD.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 0.