1 January 2024 false No description of principal activity Taxfiler 2024.6 03394754business:PrivateLimitedCompanyLtd2024-01-012024-12-31 033947542023-12-31 033947542024-01-012024-12-31 03394754business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 03394754business:FilletedAccounts2024-01-012024-12-31 033947542024-12-31 03394754business:Director12024-01-012024-12-31 03394754business:RegisteredOffice2024-01-012024-12-31 033947542023-12-31 03394754core:WithinOneYear2024-12-31 03394754core:WithinOneYear2023-12-31 03394754core:AfterOneYear2024-12-31 03394754core:AfterOneYear2023-12-31 03394754countries:EnglandWales2024-01-012024-12-31 033947542023-01-012023-12-31 03394754business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03394754 (England and Wales)
GAILLIARD LIMITED Unaudited accounts for the year ended 31 December 2024
GAILLIARD LIMITED Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
GAILLIARD LIMITED Company Information for the year ended 31 December 2024
Director
Catherine Prevost
Company Number
03394754 (England and Wales)
Registered Office
93 CHATTERTON ROAD BROMLEY BR2 9QQ ENGLAND
- 3 -
GAILLIARD LIMITED Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
5,718 
9,250 
Current assets
262,520 
615,028 
Prepayments and accrued income
- 
74,006 
Creditors: amounts falling due within one year
(459,849)
(577,545)
Net current (liabilities)/assets
(197,329)
111,489 
Total assets less current liabilities
(191,611)
120,739 
Creditors: amounts falling due after more than one year
(33,497)
(39,198)
Accruals and deferred income
- 
(3,798)
(Net liabilities)/net assets
(225,108)
77,743 
Capital and reserves
(225,108)
77,743 
NOTES TO THE ACCOUNTS
1 Statutory information
GAILLIARD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03394754. The registered office is 93 CHATTERTON ROAD, BROMLEY, BR2 9QQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 September 2025
Catherine Prevost Director Company Registration No. 03394754
- 4 -