Companies House 2024-08-01 2025-07-31 false 03403256 2025-07-31 03403256 2024-08-01 2025-07-31 03403256 2023-08-01 2024-07-31 03403256 uk-bus:Director1 2024-08-01 2025-07-31 03403256 uk-bus:Director2 2024-08-01 2025-07-31 03403256 2024-08-01 2025-07-31 03403256 uk-bus:Micro-entities 2024-08-01 2025-07-31 03403256 uk-bus:FullAccounts 2024-08-01 2025-07-31 03403256 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03403256 2024-07-31 03403256 uk-core:WithinOneYear 2025-07-31 03403256 uk-core:WithinOneYear 2024-07-31 03403256 uk-core:AfterOneYear 2025-07-31 03403256 1 2024-08-01 2025-07-31 03403256 2 2024-08-01 2025-07-31 03403256 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 03403256

CALLOVER LIMITED

Micro-entity Accounts

31 July 2025

## CALLOVER LIMITED Registered Number 03403256

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,363,477 | 1,401,613
Current Assets |  | 6,954 | 8,276
Creditors: amounts falling due within one year |  | (474,226) | (420,602)
Net current assets (liabilities) |  | (467,272) | (412,326)
Total assets less current liabilities |  | 896,205 | 989,287
Creditors: amounts falling due after more than one year |  | (2,224,576) | (2,233,201)
Accruals and deferred income |  | (41,618) | (40,385)
Total net assets (liabilities) |  | (1,369,989) | (1,284,299)
Capital and reserves |  | (1,369,989) | (1,284,299)

- For the year ending 31 July 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 4 June 2026

And signed on their behalf by:
D S Harouni, Director

## CALLOVER LIMITED Registered Number 03403256

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1