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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
Page
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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
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GALANTHUS NIVALIS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,358 
54,198 
Current assets
Debtors
490,904 
253,363 
Cash at bank and in hand
29,583 
166,882 
520,487 
420,245 
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 
Capital and reserves
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
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GALANTHUS NIVALIS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 December 2024
7,062 
35,246 
1,050 
43,358 
At 31 December 2023
8,827 
44,058 
1,313 
54,198 
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GALANTHUS NIVALIS LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
215,486 
133,877 
Other debtors
275,418 
119,486 
490,904 
253,363 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,442 
43,052 
Trade creditors
13,100 
9,621 
Taxes and social security
96,786 
69,674 
Accruals
- 
1,500 
136,328 
123,847 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,063 
25,498 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.20 each
2,000 
2,000 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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