Micro-entity Accounts - CALLICE LIMITED

Registered Number 09808060

CALLICE LIMITED

Micro-entity Accounts

31 October 2025

CALLICE LIMITED Registered Number 09808060

	2025	2024
	£	£
Called up share capital not paid	100	100
Fixed Assets	299,266	299,266
Current Assets	27,407	35,697
Creditors: amounts falling due within one year	(18,565)	(16,100)
Net current assets (liabilities)	8,842	19,597
Total assets less current liabilities	308,208	318,963
Creditors: amounts falling due after more than one year	(300,000)	(300,000)
Total net assets (liabilities)	8,208	18,963
Capital and reserves	8,208	18,963

For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 21 June 2026

And signed on their behalf by:
Carol Mills, Director