GALLEYWOOD VINEYARDS LIMITED

Company Registration Number:
07248814 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GALLEYWOOD VINEYARDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

GALLEYWOOD VINEYARDS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 105,002 101,694
Total fixed assets: 105,002 101,694
Current assets
Debtors:   8,149 14,110
Cash at bank and in hand: 2,985 14,521
Total current assets: 11,134 28,631
Creditors: amounts falling due within one year:   (80,525) (82,002)
Net current assets (liabilities): (69,391) (53,371)
Total assets less current liabilities: 35,611 48,323
Creditors: amounts falling due after more than one year:   (21,071) (32,319)
Total net assets (liabilities): 14,540 16,004
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,440 15,904
Shareholders funds: 14,540 16,004

The notes form part of these financial statements

GALLEYWOOD VINEYARDS LIMITED

Balance sheet statements

For the year ending 31 March 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 28 July 2025
and signed on behalf of the board by:

Name: Ian W Phillips
Status: Director

The notes form part of these financial statements

GALLEYWOOD VINEYARDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

GALLEYWOOD VINEYARDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

GALLEYWOOD VINEYARDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 101,694
Additions 4,135
At 31 March 2025 105,829
Depreciation
At 01 April 2024 0
Charge for year 827
At 31 March 2025 827
Net book value
At 31 March 2025 105,002
At 31 March 2024 101,694