Callum McDonnell Ltd

Registered number: 13334692

	2026	2025
	£	£
Fixed assets	12,649	5,918

Current assets	447,373	289,526
Prepayments and accrued income	765	-
Creditors: Amounts Falling Due Within One Year	(125,951 )	(73,662 )

NET CURRENT ASSETS	322,187	215,864

TOTAL ASSETS LESS CURRENT LIABILITIES	334,836	221,782

Accruals and deferred income	(29,870 )	(59,361 )

NET ASSETS	304,966	162,421

CAPITAL AND RESERVES	304,966	162,421

Notes

1. General Information

Callum McDonnell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13334692 . The registered office is 3 Webb Street, St Judes, Bristol, BS5 0SU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 7)

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

C F McDonnell

Director

17/08/2026