GALLOWAY STEEL FABRICATIONS LIMITED

Company Registration Number:
NI666943 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

GALLOWAY STEEL FABRICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

GALLOWAY STEEL FABRICATIONS LIMITED

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 21,945 21,945
Tangible assets: 4 154,787 100,034
Total fixed assets: 176,732 121,979
Current assets
Stocks: 80,000 62,771
Debtors:   8,536 82,932
Cash at bank and in hand: 337 44,959
Total current assets: 88,873 190,662
Creditors: amounts falling due within one year:   (94,931) (113,047)
Net current assets (liabilities): (6,058) 77,615
Total assets less current liabilities: 170,674 199,594
Creditors: amounts falling due after more than one year:   (101,685) (69,257)
Total net assets (liabilities): 68,989 130,337
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 68,988 130,336
Shareholders funds: 68,989 130,337

The notes form part of these financial statements

GALLOWAY STEEL FABRICATIONS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2025
and signed on behalf of the board by:

Name: Mark Galloway
Status: Director

The notes form part of these financial statements

GALLOWAY STEEL FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

GALLOWAY STEEL FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

GALLOWAY STEEL FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Intangible Assets

Total
Cost £
At 01 February 2024 21,945
At 31 January 2025 21,945
Net book value
At 31 January 2025 21,945
At 31 January 2024 21,945

GALLOWAY STEEL FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 158,927
Additions 90,771
At 31 January 2025 249,698
Depreciation
At 01 February 2024 58,893
Charge for year 36,018
At 31 January 2025 94,911
Net book value
At 31 January 2025 154,787
At 31 January 2024 100,034