McCallum Farmer Consultancy Ltd 16517491 false 2025-06-13 2026-06-30 2026-06-30 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 16517491 2025-06-13 2026-06-30 16517491 2026-06-30 16517491 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 16517491 bus:Micro-entities 2025-06-13 2026-06-30 16517491 bus:AuditExemptWithAccountantsReport 2025-06-13 2026-06-30 16517491 bus:FilletedAccounts 2025-06-13 2026-06-30 16517491 bus:SmallCompaniesRegimeForAccounts 2025-06-13 2026-06-30 16517491 bus:RegisteredOffice 2025-06-13 2026-06-30 16517491 bus:Director1 2025-06-13 2026-06-30 16517491 bus:PrivateLimitedCompanyLtd 2025-06-13 2026-06-30 16517491 bus:Agent1 2025-06-13 2026-06-30 16517491 countries:AllCountries 2025-06-13 2026-06-30 iso4217:GBP xbrli:pure

Registration number: 16517491

McCallum Farmer Consultancy Ltd

Unaudited Filleted Financial Statements

for the Period from 13 June 2025 to 30 June 2026

 

McCallum Farmer Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

McCallum Farmer Consultancy Ltd

Company Information

Director

Joanne McCallum

Registered office

17 Highlands Road,
Seer Green,
Beaconsfield,
Bucks
HP9 2XL

Accountants

Seer Green Accountancy Ltd
Chartered Certified Accountants19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

McCallum Farmer Consultancy Ltd

(Registration number: 16517491)
Balance Sheet as at 30 June 2026

2026
£

Fixed assets

799

Current assets

71,130

Creditors: Amounts falling due within one year

(15,877)

Net current assets

55,253

Total assets less current liabilities

56,052

Provisions for liabilities

(10)

Accruals and deferred income

(870)

 

55,172

Capital and reserves

55,172

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
17 Highlands Road,
Seer Green,
Beaconsfield,
Bucks
HP9 2XL

These financial statements were authorised for issue by the director on 31 July 2026.

2

Staff numbers

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

For the financial period ending 30 June 2026 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 period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 31 July 2026
 

 

McCallum Farmer Consultancy Ltd

(Registration number: 16517491)
Balance Sheet as at 30 June 2026

.........................................
Joanne McCallum
Director