Registration number: NI609998

W.A McCallion & Co Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

W.A McCallion & Co Ltd

Company Information

Director

Dr William McCallion

Company secretary

Mrs Paula McCallion

Registered office

15 Malone View Road Belfast Co. Antrim BT9 5PH

Accountants

C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

W.A McCallion & Co Ltd

(Registration number: NI609998)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	7,097	9,463
Current assets	64,090	46,594
Creditors: Amounts falling due within one year	(6,444)	(12,774)
Net current assets	57,646	33,820
Total assets less current liabilities	64,743	43,283
Accruals and deferred income	(2,009)	(1,930)
	62,734	41,353
Capital and reserves	62,734	41,353

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.

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.

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
15 Malone View Road
Belfast
Co. Antrim
BT9 5PH
Northern Ireland

These financial statements were authorised for issue by the director on 1 July 2026.

2	Staff numbers

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

Approved and authorised by the director on 1 July 2026
 

W.A McCallion & Co Ltd

(Registration number: NI609998)
Balance Sheet as at 31 October 2025

......................................... Dr William McCallion Director

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 director has not delivered to the registrar a copy of the Profit and Loss Account.