Company Registration No. 11880940 (England and Wales)
Galog Holdings Limited
Unaudited accounts
for the year ended 30 April 2025
Galog Holdings Limited
Unaudited accounts
Contents
Galog Holdings Limited
Company Information
for the year ended 30 April 2025
Director
Godwin Dick Ogochukwu
Company Number
11880940 (England and Wales)
Registered Office
Watergate The Warren
Kingswood
Tadworth
KT20 6PQ
United Kingdom
Galog Holdings Limited
Statement of financial position
as at 30 April 2025
Tangible assets
156,310
156,310
Cash at bank and in hand
6
14
Creditors: amounts falling due within one year
(1,062)
(856)
Net current liabilities
(1,056)
(842)
Total assets less current liabilities
155,254
155,468
Creditors: amounts falling due after more than one year
(143,031)
(146,067)
Called up share capital
2
2
Profit and loss account
12,221
9,399
Shareholders' funds
12,223
9,401
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 5 May 2025 and were signed on its behalf by
Godwin Dick Ogochukwu
Director
Company Registration No. 11880940
Galog Holdings Limited
Notes to the Accounts
for the year ended 30 April 2025
Galog Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11880940. The registered office is Watergate The Warren, Kingswood, Tadworth, KT20 6PQ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
662
456
Galog Holdings Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
143,031
146,067
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).