Company registration number 03691706 (England and Wales)
GALMER PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
GALMER PROPERTIES LIMITED
COMPANY INFORMATION
Director
Mr A F Mertens
Secretary
Mr A Mertens
Company number
03691706
Registered office
Countrywide House
23 West Bar
Banbury
Oxfordshire
OX16 9SA
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
GALMER PROPERTIES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
GALMER PROPERTIES LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GALMER PROPERTIES LIMITED FOR THE YEAR ENDED 31 DECEMBER 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Galmer Properties Limited for the year ended 31 December 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Galmer Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Galmer Properties Limited and state those matters that we have agreed to state to the Board of Directors of Galmer Properties Limited, as a body, in this report in accordance with 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Galmer Properties Limited and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that Galmer Properties Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Galmer Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Galmer Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
10 April 2025
GALMER PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
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2024
2023
£
£
£
£
Fixed assets
130,647
131,931
Current assets
13,798
15,108
Creditors: amounts falling due within one year
(2,913)
(3,663)
Net current assets
10,885
11,445
Total assets less current liabilities
141,532
143,376
Net assets
141,532
143,376
Capital and reserves
141,532
143,376
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Galmer Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Countrywide House, 23 West Bar, Banbury, Oxfordshire, OX16 9SA.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GALMER PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
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The financial statements were approved and signed by the director and authorised for issue on 5 April 2025
Mr A F Mertens
Director
Company registration number 03691706 (England and Wales)