Galletleys of Usk Ltd

Registered number: 14080025

	2024	2023
	£	£
Fixed assets	208,172	179,053

Current assets	88,284	51,430
Creditors: Amounts Falling Due Within One Year	(222,118 )	(181,510 )

NET CURRENT LIABILITIES	(133,834 )	(130,080 )

TOTAL ASSETS LESS CURRENT LIABILITIES	74,338	48,973

Creditors: Amounts Falling Due After More Than One Year	(5,572 )	(11,707 )
Accruals and deferred income	-	(1,068 )

NET ASSETS	68,766	36,198

CAPITAL AND RESERVES	68,766	36,198

Notes

1. General Information

Galletleys of Usk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14080025 . The registered office is Woodside Works Woodside Trading Estate, , Llanbadoc, Usk, Wales, NP15 1SS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 3)

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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Gemma Galletley

Director

30/09/2025