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REGISTERED NUMBER: 07238717 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Gallois Services Limited

Gallois Services Limited (Registered number: 07238717)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gallois Services Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: S P Horrigan
Mrs M P Horrigan





REGISTERED OFFICE: 110 Whitchurch Road
Cardiff
CF14 3LY





REGISTERED NUMBER: 07238717 (England and Wales)





ACCOUNTANTS: DHB Accountants Limited
Chartered Accountants
Statutory Auditors
110 Whitchurch Road
Cardiff
CF14 3LY

Gallois Services Limited (Registered number: 07238717)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,068 5,573
Investments 5 24,350 24,350
28,418 29,923

CURRENT ASSETS
Debtors 6 702 24
Cash at bank 3,394 3,166
4,096 3,190
CREDITORS
Amounts falling due within one year 7 16,800 22,637
NET CURRENT LIABILITIES (12,704 ) (19,447 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,714

10,476

CREDITORS
Amounts falling due after more than one
year

8

3,151

5,170
NET ASSETS 12,563 5,306

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,463 5,206
SHAREHOLDERS' FUNDS 12,563 5,306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

Gallois Services Limited (Registered number: 07238717)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





S P Horrigan - Director


Gallois Services Limited (Registered number: 07238717)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Gallois Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 7,989
Additions 1,397
At 30 April 2024 9,386
DEPRECIATION
At 1 May 2023 2,416
Charge for year 2,902
At 30 April 2024 5,318
NET BOOK VALUE
At 30 April 2024 4,068
At 30 April 2023 5,573

Gallois Services Limited (Registered number: 07238717)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2023
and 30 April 2024 24,350
NET BOOK VALUE
At 30 April 2024 24,350
At 30 April 2023 24,350

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 702 24

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,016 2,016
Taxation and social security 11,284 10,121
Other creditors 3,500 10,500
16,800 22,637

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 3,151 5,170

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party other than the shareholders acting together.