Gallagher Ford And Transit Specialists Limited Filleted Accounts Cover
Gallagher Ford And Transit Specialists Limited
Company No. 15405223
Accounts
31 January 2025
Gallagher Ford And Transit Specialists Limited Directors Report Registrar
The Directors present their report and accounts for the period ended 31 January 2025.
Principal activities
The principal activity of the company during the period under review was repairs to cars and light commercial vehicles.
Directors
The Directors who served during the period were as follows:
L.A. Gallagher
L.J. Gibson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
L.A. Gallagher
Director
17 March 2025
Gallagher Ford And Transit Specialists Limited Balance Sheet Registrar
at
31 January 2025
Company No.
15405223
2025
£
Fixed assets
24,492
Current assets
36,432
Prepayments and accrued income
2,941
Creditors: Amounts falling due within one year
(29,908)
Net current assets
9,465
Total assets less current liabilities
33,957
Accruals and deferred income
(2,177)
31,780
Capital and reserves
31,780
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
3
3
General information
Gallagher Ford And Transit Specialists Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15405223
Its registered office is:
317 Old Wakefield Road
Huddersfield
HD5 8AA
For the period ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 March 2025 and signed on its behalf by:
L.A. Gallagher - Director
Gallagher Ford And Transit Specialists Limited1540522331 January 202511 January 2024false17 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was repairs to cars and light commercial vehicles. 154052232024-01-112025-01-31154052232025-01-3115405223core:WithinOneYear2025-01-3115405223countries:UnitedKingdom2024-01-112025-01-3115405223bus:RegisteredOffice2024-01-112025-01-31154052232024-01-1115405223bus:Micro-entities2024-01-112025-01-3115405223bus:FullAccounts2024-01-112025-01-3115405223bus:AuditExempt-NoAccountantsReport2024-01-112025-01-3115405223bus:Director12024-01-112025-01-3115405223bus:PrivateLimitedCompanyLtd2024-01-112025-01-31iso4217:GBPxbrli:pure