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Calloway Bookkeeping Limited

(formerly CALLOWAY ACCOUNTANCY LIMITED)

Registered Number
12872422
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

Calloway Bookkeeping Limited
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | CALLOWAY, Rhys

Registered Address | 7 Cilgant Eirin
| Tonyrefail
| Porth
| CF39 8QD

Registered Number | 12872422 (England and Wales)

Calloway Bookkeeping Limited
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 760 |  | 1,331
Current Assets |  | 2,190 |  | 7,043
Prepayments and accrued income |  | 1,078 |  | -
|  | 4,028 |  | 8,374
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 3,717 |  | 6,896
Creditors amounts falling due within one year |  | 311 |  | 1,478
|  | 4,028 |  | 8,374

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 1 July 2026, and are signed on its behalf by:
CALLOWAY, Rhys Director Registered Company No. 12872422