Registration number: 07430767

Ian Callaghan Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Ian Callaghan Limited

Company Information

Director

ID Callaghan

Company secretary

CA Callaghan

Registered office

37 Freestone Way Corsham Wiltshire SN13 9EE

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Ian Callaghan Limited

(Registration number: 07430767)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	312	247
Current assets	111,924	116,289
Prepayments and accrued income	700	621
Creditors: Amounts falling due within one year	(12,199)	(18,622)
Net current assets	100,425	98,288
Total assets less current liabilities	100,737	98,535
Accruals and deferred income	(11,227)	(11,227)
	89,510	87,308
Capital and reserves	89,510	87,308

Ian Callaghan Limited

(Registration number: 07430767)
Balance Sheet as at 31 December 2025

1	General information

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

The address of its registered office is:
37 Freestone Way
Corsham
Wiltshire
SN13 9EE
England and Wales

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
ID Callaghan
Directors loan account	83,693	75,133	(87,629)	71,197

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
ID Callaghan
Directors loan account	78,815	60,507	(55,629)	83,693

Ian Callaghan Limited

(Registration number: 07430767)
Balance Sheet as at 31 December 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 July 2026
 

......................................... ID Callaghan Director

......................................... CA Callaghan Company secretary