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Company No: 12374066 (England and Wales)

GALECROFT LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

GALECROFT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

GALECROFT LIMITED

BALANCE SHEET

AS AT 31 MARCH 2025
GALECROFT LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
2025 2024
£ £
Fixed assets 108,003 108,003
Current assets 28,599 23,239
Creditors: amounts falling due within one year ( 213,626) ( 206,720)
Net current liabilities ( 185,027) ( 183,481)
Total assets less current liabilities ( 77,024) ( 75,478)
Accruals and deferred income ( 1,320) ( 1,320)
Net liabilities ( 78,344) ( 76,798)
Capital and reserves ( 78,344) ( 76,798)

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12374066). The address of its registered office is Clifton House, Bunnian Place, Basingstoke, RG21 7JE, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Galecroft Limited (registered number: 12374066) were approved and authorised for issue by the director on 05 September 2025 and were signed on its behalf by:

John Patrick Purcell
Director