Registered number
12358058
The Galley (IOW) Ltd
Unaudited Filleted Accounts
31 March 2025
The Galley (IOW) Ltd
Registered number: 12358058
Balance Sheet
as at 31 March 2025
31 March 2025 31 December 2023
£ £
Fixed assets - 13,078
Current assets 15,537 4,564
Creditors: amounts falling due within one year (16,944) (35,551)
Net current liabilities (1,407) (30,987)
Total assets less current liabilities (1,407) (17,909)
Accruals and deferred income (720) (720)
Net liabilities (2,127) (18,629)
Capital and reserves (2,127) (18,629)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Hefford Road, East Cowes, Isle of Wight, England, PO32 6QU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Shilson-Marsek
Director
Approved by the board on 17 June 2025
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