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Registered number: 11682869
Galmer Group Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Galmer Group Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet2
Notes To The Accounts3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Galmer Group Ltd

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets1,364,486464,394
CURRENT ASSETS
Debtors452,217335,262
Cash at bank and in hand2,411411
54,628335,673
CREDITORS: Amounts falling due within one year1,112,369439,092
NET CURRENT LIABILITIES(1,057,741)(103,419)
TOTAL ASSETS LESS CURRENT LIABILITIES306,745360,975
CREDITORS: Amounts falling due after more than one year5344,828344,828
NET (LIABILITIES) / ASSETS(38,083)16,147
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(38,183)16,047
SHAREHOLDERS' FUNDS(38,083)16,147
For the year ending 30/11/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/11/2024 and signed on their behalf by
.............................
A Galandauer
Director

Galmer Group Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/12/2022464,394464,394
Additions900,092900,092
At 30/11/20231,364,4861,364,486
4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors52,217335,262
52,217335,262

Galmer Group Ltd

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr344,828344,828
344,828344,828
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100