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GALLOWAY HOLDINGS LTD

Registered Number
13236893
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

GALLOWAY HOLDINGS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Mrs C M Galloway
Mr J M Galloway

Registered Address

8 Sheepdene
Wynyard
Billingham
TS22 5RZ

Registered Number

13236893 (England and Wales)
GALLOWAY HOLDINGS LTD
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors16,03711,200
Cash at bank and on hand103,471109,349
119,508120,549
Creditors amounts falling due within one year(28,327)(8,248)
Net current assets (liabilities)91,181112,301
Total assets less current liabilities91,181112,301
Net assets91,181112,301
Capital and reserves
Called up share capital100100
Profit and loss account91,081112,201
Shareholders' funds91,181112,301
The financial statements were approved and authorised for issue by the Board of Directors on 16 July 2025, and are signed on its behalf by:
Mr J M Galloway
Director
Registered Company No. 13236893
GALLOWAY HOLDINGS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20252024
Average number of employees during the year22