Company Registration No. 12263188 (England and Wales)
GALALONDON LIMITED
Annual Accounts
for the year ended 31 December 2024
GALALONDON LIMITED
Annual Accounts
Contents
GALALONDON LIMITED
Company Information
for the year ended 31 December 2024
Directors
Fahad Qureshi
Tariq Mohammad
Company Number
12263188 (England and Wales)
Registered Office
8-10 HANS ROAD
LONDON
SW3 1RX
Accountants
Kennedy Johnson Associates Ltd
91 Shakespeare Gardens
Rugby
CV22 6EY
GALALONDON LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
3,623
2,212
Cash at bank and in hand
342,546
358,417
Creditors: amounts falling due within one year
(136,036)
(196,714)
Net current assets
318,414
242,582
Total assets less current liabilities
322,036
244,793
Creditors: amounts falling due after more than one year
(15,856)
(23,669)
Net assets
306,180
221,124
Profit and loss account
306,180
221,124
Shareholders' funds
306,180
221,124
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 6 August 2025 and were signed on its behalf by
Fahad Qureshi
Director
Company Registration No. 12263188
GALALONDON LIMITED
Notes to the Accounts
for the year ended 31 December 2024
GALALONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12263188. The registered office is 8-10 HANS ROAD, LONDON, SW3 1RX.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2024
36,414
At 31 December 2024
36,415
GALALONDON LIMITED
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
47,447
25,559
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,246
10,781
Trade creditors
4,600
54,301
Amounts owed to group undertakings and other participating interests
-
30,170
Taxes and social security
61,913
46,681
Loans from directors
1,026
-
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 6 (2023: 5).