James Callicott Designs Ltd.

Registered number: 11804250

	2026	2025
	£	£
Fixed assets	96,356	14,474

Current assets	57,805	122,081
Creditors: Amounts Falling Due Within One Year	(21,765 )	(23,907 )

NET CURRENT ASSETS	36,040	98,174

TOTAL ASSETS LESS CURRENT LIABILITIES	132,396	112,648

Accruals and deferred income	(750 )	-

NET ASSETS	131,646	112,648

CAPITAL AND RESERVES	131,646	112,648

Notes

1. General Information

James Callicott Designs Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11804250 . The registered office is 46 Fairacres, Prestwood, Great Missenden, HP16 0LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr James Callicott

Director

18 May 2026