Callis Property Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11714161

Callis Property Limited

Filleted Unaudited Financial Statements

31 December 2025

Callis Property Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		865,000		865,000
		---------		---------

Current assets		12,800		21,474

Creditors: amounts falling due within one year	345,577	378,613
	---------	---------
Net current liabilities	( 332,777)	( 357,139)
	---------	---------
Total assets less current liabilities	532,223	507,861

Provisions for liabilities		99,506		99,506

Accruals and deferred income	581	484
	---------	---------
	432,136	407,871
	---------	---------

Capital and reserves	432,136	407,871
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 September 2026 , and are signed on behalf of the board by:

Mr P R Callis
Director

Company registration number: 11714161

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Southfield Drive, North Ferriby, HU143DX, United Kingdom.