1 February 2024 false No description of principal activity Taxfiler 2024.6 12450689 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12450689 2024-01-31 12450689 2024-02-01 2025-01-31 12450689 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12450689 business:FilletedAccounts 2024-02-01 2025-01-31 12450689 2025-01-31 12450689 business:Director1 2024-02-01 2025-01-31 12450689 business:Director2 2024-02-01 2025-01-31 12450689 business:Director3 2024-02-01 2025-01-31 12450689 business:RegisteredOffice 2024-02-01 2025-01-31 12450689 2024-01-31 12450689 core:WithinOneYear 2025-01-31 12450689 core:WithinOneYear 2024-01-31 12450689 core:AfterOneYear 2025-01-31 12450689 core:AfterOneYear 2024-01-31 12450689 core:SharePremium core:PreviouslyStatedAmount 2025-01-31 12450689 core:SharePremium core:PreviouslyStatedAmount 2024-01-31 12450689 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 12450689 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 12450689 core:PreviouslyStatedAmount 2025-01-31 12450689 core:PreviouslyStatedAmount 2024-01-31 12450689 business:SmallEntities 2024-02-01 2025-01-31 12450689 countries:EnglandWales 2024-02-01 2025-01-31 12450689 core:FurnitureFittings 2024-02-01 2025-01-31 12450689 core:FurnitureFittings 2024-01-31 12450689 core:FurnitureFittings 2025-01-31 12450689 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12450689 (England and Wales)
The Gallant Pioneer Limited Unaudited accounts for the year ended 31 January 2025
The Gallant Pioneer Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Gallant Pioneer Limited Company Information for the year ended 31 January 2025
Directors
John Paterson James Mclaren Micheal Johnston
Company Number
12450689 (England and Wales)
Registered Office
283 CHURCH STREET BLACKPOOL FY1 3PG ENGLAND
Accountants
A1 Accounting Solution Ltd Second Floor, Phoenix House 283 Church Street Blackpool FY1 3PG
- 3 -
The Gallant Pioneer Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Called up share capital not paid
99
99
Current assets
Inventories
7,000
5,000
Cash at bank and in hand
4,198
15,251
11,198
20,251
Creditors: amounts falling due within one year
5
(24,890)
(16,047)
Net current (liabilities)/assets
(13,692)
4,204
Total assets less current liabilities
(13,593)
4,303
Creditors: amounts falling due after more than one year
6
(34,994)
(36,700)
Net liabilities
(48,587)
(32,397)
Capital and reserves
Share premium
99
99
Profit and loss account
(48,686)
(32,496)
Shareholders' funds
(48,587)
(32,397)
For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2025 and were signed on its behalf by
John Paterson Director Company Registration No. 12450689
- 4 -
The Gallant Pioneer Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
The Gallant Pioneer Limited is a private company, limited by shares, registered in England and Wales, registration number 12450689. The registered office is 283 CHURCH STREET, BLACKPOOL, FY1 3PG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
100% allowable under Annual Investment allowance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
26,950
Additions
2,659
At 31 January 2025
29,609
Depreciation
At 1 February 2024
26,950
Charge for the year
2,659
At 31 January 2025
29,609
Net book value
At 31 January 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,358
2,401
Trade creditors
4,342
13,646
Loans from directors
16,190
-
24,890
16,047
- 5 -
The Gallant Pioneer Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,135
9,545
Taxes and social security
2,002
1,316
Loans from directors
26,857
25,839
34,994
36,700
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -