GALVANWISE LTD.

Company Registration Number:
10564344 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

GALVANWISE LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GALVANWISE LTD.

Company Information

for the Period Ended 31 January 2025




Director: Gillian Wootton
Registered office: 16
Chawton Crescent
Great Holm
Milton Keynes
England
MK8 9EQ
Company Registration Number: 10564344 (England and Wales)

GALVANWISE LTD.

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Delivering leadership training, coaching and facilitation

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Gillian Wootton

This report was approved by the board of directors on 3 June 2025
And Signed On Behalf Of The Board By:

Name: Gillian Wootton
Status: Director

GALVANWISE LTD.

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 1,000 11,392
Cost of sales ( 1,187 ) ( 1,999 )
Gross Profit or (Loss) ( 187 ) 9,393
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 175 ) ( 157 )
Other operating income 0 0
Operating Profit or (Loss) ( 362 ) 9,236
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 362 ) 9,236
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 362 ) 9,236

The notes form part of these financial statements

GALVANWISE LTD.

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,899 1,899
Total fixed assets: 1,899 1,899
Current assets
Cash at bank and in hand: 862 189
Total current assets: 862 189
Net current assets (liabilities): 862 189
Total assets less current liabilities: 2,761 2,088
Total net assets (liabilities): 2,761 2,088

The notes form part of these financial statements

GALVANWISE LTD.

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,760 2,087
Shareholders funds: 2,761 2,088

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 June 2025
And Signed On Behalf Of The Board By:

Name: Gillian Wootton
Status: Director

The notes form part of these financial statements

GALVANWISE LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GALVANWISE LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GALVANWISE LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

GALVANWISE LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 1,899 1,899
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 1,899 1,899
Depreciation
At 01 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 - -
Net book value
At 31 January 2025 1,899 1,899
At 31 January 2024 1,899 1,899