Company registration number 10645394 (England and Wales)
M GAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
M GAL LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
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The director presents his annual report and financial statements for the year ended 31 March 2025.
Principal activities
The principal activity of the company continued to be that of services within the construction industry.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr M Gallagher
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr M Gallagher
Director
29 August 2025
M GAL LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF M GAL LIMITED
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company M Gal Limited for the year ended 31st March 2025.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
15 August 2025
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
M GAL LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
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2025
2024
£
£
£
£
Fixed assets
10,216
12,192
Current assets
26,199
44,839
Prepayments and accrued income
557
424
Creditors: amounts falling due within one year
(36,968)
(30,996)
Net current (liabilities)/assets
(10,212)
14,267
Total assets less current liabilities
4
26,459
Net assets
4
26,459
Capital and reserves
4
26,459
Notes to the financial statements
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed £29,614 to the Directors on an interest free basis (2024 = £18,371)
Employees
The average number of persons (including directors) employed by the company during the year was 3 (2024 - 2).
2025
2024
Number
Number
Employees
3
2
M Gal Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
M GAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
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The financial statements were approved and signed by the director and authorised for issue on 15 August 2025
Mr M Gallagher
Director
Company registration number 10645394 (England and Wales)