1 January 2024 false No description of principal activity Taxfiler 2024.6 12263188business:PrivateLimitedCompanyLtd2024-01-012024-12-31 122631882023-12-31 122631882024-01-012024-12-31 12263188business:AuditExemptWithAccountantsReport2024-01-012024-12-31 12263188business:FilletedAccounts2024-01-012024-12-31 122631882024-12-31 12263188business:Director12024-01-012024-12-31 12263188business:Director22024-01-012024-12-31 12263188business:RegisteredOffice2024-01-012024-12-31 122631882023-12-31 12263188core:WithinOneYear2024-12-31 12263188core:WithinOneYear2023-12-31 12263188core:AfterOneYear2024-12-31 12263188core:AfterOneYear2023-12-31 12263188core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12263188core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12263188core:PreviouslyStatedAmount2024-12-31 12263188core:PreviouslyStatedAmount2023-12-31 12263188business:SmallEntities2024-01-012024-12-31 12263188countries:EnglandWales2024-01-012024-12-31 12263188core:Goodwill2023-12-31 12263188core:Goodwill2024-12-31 12263188core:FurnitureFittings2023-12-31 12263188core:FurnitureFittings2024-01-012024-12-31 12263188core:FurnitureFittings2024-12-31 122631882023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12263188 (England and Wales)
GALALONDON LIMITED Annual Accounts for the year ended 31 December 2024
GALALONDON LIMITED Annual Accounts Contents
Page
- 2 -
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
- 3 -
GALALONDON LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
(1)
(1)
Tangible assets
3,623 
2,212 
3,622 
2,211 
Current assets
Inventories
62,880 
54,888 
Debtors
49,024 
25,991 
Cash at bank and in hand
342,546 
358,417 
454,450 
439,296 
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 
Capital and reserves
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
- 4 -
GALALONDON LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
36,414 
At 31 December 2024
36,414 
Amortisation
At 1 January 2024
36,415 
At 31 December 2024
36,415 
Net book value
At 31 December 2024
(1)
At 31 December 2023
(1)
- 5 -
GALALONDON LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
2,415 
Additions
2,582 
At 31 December 2024
4,997 
Depreciation
At 1 January 2024
203 
Charge for the year
1,171 
At 31 December 2024
1,374 
Net book value
At 31 December 2024
3,623 
At 31 December 2023
2,212 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
77 
- 
Accrued income and prepayments
47,447 
25,559 
Other debtors
1,500 
432 
49,024 
25,991 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,246 
10,781 
VAT
53,914 
51,224 
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 
Other creditors
738 
476 
Loans from directors
1,026 
- 
Accruals
3,599 
3,081 
136,036 
196,714 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,856 
23,669 
9
Average number of employees
During the year the average number of employees was 6 (2023: 5).
- 6 -