REGISTERED NUMBER: 09398397 (England and Wales)

Unaudited Financial Statements

for the Period 1 February 2025 to 31 December 2025

for

CALLISTA DEVELOPMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr R J Davis

Mr E A Davis

REGISTERED OFFICE:

Nursery Cottage

Burhill Park

Hersham

Walton-On-Thames

Surrey

KT12 4BE

REGISTERED NUMBER:

09398397 (England and Wales)

ACCOUNTANTS:

Golder Baqa Limited

Ground Floor

1 Baker's Row

London

EC1R 3DB

CURRENT ASSETS

378,711

377,210

CREDITORS

Amounts falling due within one year

(72,554

)

(72,296

)

NET CURRENT ASSETS

306,157

304,914

TOTAL ASSETS LESS CURRENT LIABILITIES

306,157

304,914

ACCRUALS AND DEFERRED INCOME

(1,200

)

(900

)

NET ASSETS

304,957

304,014

CAPITAL AND RESERVES

304,957

304,014

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:

Mr R J Davis - Director