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Registration number: 07425048

Gallery Midnight Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2024

Gallery Midnight Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Gallery Midnight Limited

Company Information

Director | John Reid

Registered office | Suite 609 Britannia House 1-11 Glenthorne Road London W6 0LH

Accountants | Mark Broadhead Accountants Limited

Gallery Midnight Limited

(Registration number: 07425048)
Balance Sheet as at 30 November 2024

| 2024 £ | 2023 £
Current assets | 125,227 | 121,488
Creditors: Amounts falling due within one year | (114,432) | (121,054)
Total assets less current liabilities | 10,795 | 434
Accruals and deferred income | (850) | -
| 9,945 | 434
Capital and reserves | 9,945 | 434

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 609
Britannia House
1-11 Glenthorne Road
London
W6 0LH

These financial statements were authorised for issue by the director on 1 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2025

Gallery Midnight Limited

(Registration number: 07425048)
Balance Sheet as at 30 November 2024

......................................... John Reid Director