Company Registration No. 08828753 (England and Wales)
GALANTHUS NIVALIS LTD
Unaudited accounts
for the year ended 31 December 2024
GALANTHUS NIVALIS LTD
Unaudited accounts
Contents
GALANTHUS NIVALIS LTD
Company Information
for the year ended 31 December 2024
Directors
Ms J Boggon
Mr J J Rowan- Hamilton
Company Number
08828753 (England and Wales)
Registered Office
106A ASKEW ROAD
LONDON
W12 9BL
Accountants
ELMCREST ACCOUNTING LTD
54 FRENSHAM CLOSE
SOUTHALL
Middlesex
UB1 2YG
GALANTHUS NIVALIS LTD
Statement of financial position
as at 31 December 2024
Tangible assets
43,358
54,198
Cash at bank and in hand
29,583
166,882
Creditors: amounts falling due within one year
(136,328)
(123,847)
Net current assets
384,159
296,398
Total assets less current liabilities
427,517
350,596
Creditors: amounts falling due after more than one year
(16,063)
(25,498)
Net assets
411,454
325,098
Called up share capital
2,000
2,000
Profit and loss account
409,454
323,098
Shareholders' funds
411,454
325,098
For the year ending 31 December 2024 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 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 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 of Directors and authorised for issue on 30 July 2025 and were signed on its behalf by
Ms J Boggon
Director
Company Registration No. 08828753
GALANTHUS NIVALIS LTD
Notes to the Accounts
for the year ended 31 December 2024
GALANTHUS NIVALIS LTD is a private company, limited by shares, registered in England and Wales, registration number 08828753. The registered office is 106A ASKEW ROAD, LONDON, W12 9BL.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
13,381
100,023
2,699
116,103
At 31 December 2024
13,381
100,023
2,699
116,103
At 1 January 2024
4,554
55,965
1,386
61,905
Charge for the year
1,765
8,812
263
10,840
At 31 December 2024
6,319
64,777
1,649
72,745
At 31 December 2024
7,062
35,246
1,050
43,358
At 31 December 2023
8,827
44,058
1,313
54,198
GALANTHUS NIVALIS LTD
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
215,486
133,877
Other debtors
275,418
119,486
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
13,100
9,621
Taxes and social security
96,786
69,674
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.20 each
2,000
2,000
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Average number of employees
During the year the average number of employees was 6 (2023: 6).