Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-30falsefalse2024-12-01No description of principal activity6false5The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC748997 2024-12-01 2025-11-30 SC748997 2023-12-01 2024-11-30 SC748997 2025-11-30 SC748997 2024-11-30 SC748997 c:Director1 2024-12-01 2025-11-30 SC748997 d:CurrentFinancialInstruments 2025-11-30 SC748997 d:CurrentFinancialInstruments 2024-11-30 SC748997 d:Non-currentFinancialInstruments 2025-11-30 SC748997 d:Non-currentFinancialInstruments 2024-11-30 SC748997 c:Micro-entities 2024-12-01 2025-11-30 SC748997 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC748997 c:FullAccounts 2024-12-01 2025-11-30 SC748997 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC748997 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: SC748997










CALLAGHAN ELECTRICAL SERVICES LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2025

 
CALLAGHAN ELECTRICAL SERVICES LTD
REGISTERED NUMBER: SC748997

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
£
£


Fixed assets
96,290
83,069

Current assets
100,989
230,705

Creditors: amounts falling due within one year
(54,730)
(172,923)

Net current assets
 
 
46,259
 
 
57,782

Total assets less current liabilities
142,549
140,851

Creditors: amounts falling due after more than one year
-
(5,535)


Net assets
142,549
135,316



Capital and reserves
142,549
135,316


Notes


General information

Callaghan Electrical Services Limited is a private limited company limited by shares incorporated in Scotland.  The registered office address is 13 Chapel Street, Aberfeldy, PH15 2AS.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2024 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 August 2026.



Mr J Callaghan
Director

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