1 March 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP079403522024-03-012025-02-28079403522025-02-28079403522024-02-2907940352core:WithinOneYear2025-02-2807940352core:WithinOneYear2024-02-2907940352bus:RegisteredOffice2024-03-012025-02-28079403522023-03-012024-02-2907940352bus:Director12024-03-012025-02-2807940352bus:Director22024-03-012025-02-280794035212024-03-012025-02-2807940352countries:EnglandWales2024-03-012025-02-2807940352bus:AuditExemptWithAccountantsReport2024-03-012025-02-2807940352bus:PrivateLimitedCompanyLtd2024-03-012025-02-2807940352bus:Micro-entities2024-03-012025-02-2807940352bus:FullAccounts2024-03-012025-02-28
Company registration number:
07940352
Gallery 196 Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2025
Gallery 196 Limited
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets -  
405
 
   
Current assets
40,838
 
38,636
 
Creditors: amounts falling due within one year
(17,456
 )
(9,294
 )
Net current assets
23,382
 
29,342
 
Total assets less current liabilities
23,382
 
29,747
 
   
Capital and reserves
23,382
 
29,747
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
196 Regents Park Road
,
London
,
NW1 8XP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the year ending
28 February 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2025
, and are signed on behalf of the board by:
Mrs S Richardson
Mr A Richardson
DirectorDirector
Company registration number:
07940352