GalitaAndrei Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09210977

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		478		638

			478		638
CURRENT ASSETS
Debtors	5	4,548		7,948
Cash at bank and in hand		16		1

		4,564		7,949
Creditors: Amounts Falling Due Within One Year	6	(7,405 )		(7,167 )

NET CURRENT ASSETS (LIABILITIES)			(2,841 )		782

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,363 )		1,420

Creditors: Amounts Falling Due After More Than One Year	7		(9,882 )		(12,567 )

NET LIABILITIES			(12,245 )		(11,147 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(12,345 )		(11,247 )

SHAREHOLDERS' FUNDS			(12,245)		(11,147)

Page 1

Page 2

GalitaAndrei Ltd

Balance Sheet (continued)

As At 31 January 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A Galita

Director

30th October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GalitaAndrei Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09210977 . The registered office is 35 Avenue Road, London, N14 4DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statement has been prepared on the going concern basis.This assumes that the company will continue in operational existence for the foreseeable future .

At the year end 31 January 2025 the company's liabilities exceeded its assets.The director of the company has assurance in place to support the company financially and does not intend to withdraw his support of the company in the next twelve month.

The director therefore deemed it appropriate for the financial statements to be prepared on the going concern basis.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Computer Equipment	25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2024	757	1,650	2,407

As at 31 January 2025	757	1,650	2,407

Depreciation
As at 1 February 2024	577	1,192	1,769
Provided during the period	45	115	160

As at 31 January 2025	622	1,307	1,929

Net Book Value
As at 31 January 2025	135	343	478

As at 1 February 2024	180	458	638

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	4,548	7,948

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GalitaAndrei Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	420	50
Bank loans and overdrafts	6,250	6,250
Other creditors	735	867

	7,405	7,167

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	9,882	12,567

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

During the year, no dividend was paid to the director.

10. Ultimate Controlling Party

The company's ultimate controlling party is Mr A Galita by virtue of his ownership of 100% of the issued share capital in the company.