Callao Housing Consultancy Ltd

Registered number: 08141510

	2026	2025
	£	£
Fixed assets	731	860

Current assets	36,414	23,632
Prepayments and accrued income	522	338
Creditors: Amounts Falling Due Within One Year	(18,591 )	(17,301 )

NET CURRENT ASSETS	18,345	6,669

TOTAL ASSETS LESS CURRENT LIABILITIES	19,076	7,529

Creditors: Amounts Falling Due After More Than One Year	(4,273 )	(5,711 )
Accruals and deferred income	(471 )	(437 )

NET ASSETS	14,332	1,381

CAPITAL AND RESERVES	14,332	1,381

Notes

1. General Information

Callao Housing Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08141510 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Andrew Pook

Director

23 September 2026