J McCallum Production Services Ltd

Registered number: 12362515

	2025	2024
	£	£
Fixed assets	247	309

Current assets	27,361	33,329
Creditors: Amounts Falling Due Within One Year	(7,792 )	(6,911 )

NET CURRENT ASSETS	19,569	26,418

TOTAL ASSETS LESS CURRENT LIABILITIES	19,816	26,727

Accruals and deferred income	(660 )	(431 )

NET ASSETS	19,156	26,296

CAPITAL AND RESERVES	19,156	26,296

Notes

1. General Information

J McCallum Production Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12362515 . The registered office is 9 Heather Rise, Beeston, Nottingham, NG9 3AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 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 J McCallum

Director

14/09/2026