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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
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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
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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
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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 
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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).
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