REGISTERED NUMBER: SC526062 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Galloway Barn Ltd

Page

Balance Sheet

1

FIXED ASSETS

7,017

13,124

CURRENT ASSETS

11,929

18,205

CREDITORS

Amounts falling due within one year

(292,851

)

(285,566

)

NET CURRENT LIABILITIES

(280,922

)

(267,361

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(273,905

)

(254,237

)

CREDITORS

Amounts falling due after more than one year

(30,522

)

(35,897

)

NET LIABILITIES

(304,427

)

(290,134

)

CAPITAL AND RESERVES

(304,427

)

(290,134

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Galloway Barn Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC526062

Registered office:

Portree House

Galloway Point

Portpatrick

Stranraer

Dumfries & Galloway

DG9 9AA

2.	GOING CONCERN

'Creditors due within one year' includes £286,274 (2024: £275,972) due by the company to its director and

other related parties. These creditors have indicated their willingness to continue their financial

support of the company. For this reason the going concern basis is considered appropriate for the

preparation of the financial statements to 31 March 2025.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 October 2025 and were signed by:

Miss L Phillips - Director