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Company Registration No. 12427442 (England and Wales)
C.Gallagher Developments Ltd Unaudited accounts for the year ended 31 January 2025
C.Gallagher Developments Ltd Unaudited accounts Contents
Page
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C.Gallagher Developments Ltd Company Information for the year ended 31 January 2025
Directors
Christopher Gallagher Charlotte Gallagher
Company Number
12427442 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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C.Gallagher Developments Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
385 
513 
Current assets
Inventories
1,804,837 
1,804,837 
Debtors
45 
7,040 
Cash at bank and in hand
18,800 
20,585 
1,823,682 
1,832,462 
Creditors: amounts falling due within one year
(3,674)
(12,082)
Net current assets
1,820,008 
1,820,380 
Total assets less current liabilities
1,820,393 
1,820,893 
Creditors: amounts falling due after more than one year
(1,690,583)
(1,700,583)
Net assets
129,810 
120,310 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
129,710 
120,210 
Shareholders' funds
129,810 
120,310 
For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by
Christopher Gallagher Director Company Registration No. 12427442
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C.Gallagher Developments Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
C.Gallagher Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12427442. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
912 
At 31 January 2025
912 
Depreciation
At 1 February 2024
399 
Charge for the year
128 
At 31 January 2025
527 
Net book value
At 31 January 2025
385 
At 31 January 2024
513 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
45 
7,040 
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C.Gallagher Developments Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(437)
415 
Taxes and social security
2,503 
10,882 
Loans from directors
1,008 
385 
Accruals
600 
400 
3,674 
12,082 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,690,583 
1,700,583 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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