GALLOWAY ENGINEERED LIFTING LTD

Company Registration Number:
14918000 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

GALLOWAY ENGINEERED LIFTING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GALLOWAY ENGINEERED LIFTING LTD

Company Information

for the Period Ended 30 June 2025




Registered office: W3
Venture Court
Queens Meadow Business Park
Hartlepool
England
TS25 5TG
Company Registration Number: 14918000 (England and Wales)

GALLOWAY ENGINEERED LIFTING LTD

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£
13 months to
30 Jun 2024
£
Turnover 121,433 131,771
Cost of Materials ( 2,452 ) -
Staff Costs ( 87,468 ) ( 61,682 )
Depreciation and Writeoffs ( 2,971 ) ( 619 )
Other charges ( 15,236 ) ( 11,298 )
Tax on Profit ( 0 ) ( 6,980 )
Profit or (Loss) for Period 13,306 51,192

GALLOWAY ENGINEERED LIFTING LTD

Balance sheet

As at 30 June 2025


2025
£
13 months to
30 Jun 2024
£
Fixed Assets: 19,730 7,459
Current assets: 59,067 80,233
Creditors: amounts falling due within one year: ( 14,301 ) ( 39,314 )
Net current assets (liabilities): 44,766 40,919
Total assets less current liabilities: 64,496 48,378
Total net assets (liabilities): 64,496 48,378
Capital and reserves: 64,496 48,378

GALLOWAY ENGINEERED LIFTING LTD

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Shaun Galloway
Status: Director

The notes form part of these financial statements

GALLOWAY ENGINEERED LIFTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 2

GALLOWAY ENGINEERED LIFTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No