Company Registration No. 14794087 (England and Wales)
Thegallopsfood Ltd
Unaudited accounts
for the year ended 30 April 2025
Thegallopsfood Ltd
Unaudited accounts
Contents
Thegallopsfood Ltd
Company Information
for the year ended 30 April 2025
Director
Shivangi Priyank Bhatt
Company Number
14794087 (England and Wales)
Registered Office
Office 2 19 East Street
Farnham
GU9 7SD
England
Accountants
Bluestone
7 Bell Yard
London
United Kingdom
WC2A 2JR
Thegallopsfood Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
4,803
8,290
Creditors: amounts falling due within one year
(12,383)
(10,807)
Net current assets
9,935
8,409
Called up share capital
100
100
Profit and loss account
13,915
8,309
Shareholders' funds
14,015
8,409
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 6 November 2025 and were signed on its behalf by
Shivangi Priyank Bhatt
Director
Company Registration No. 14794087
Thegallopsfood Ltd
Notes to the Accounts
for the year ended 30 April 2025
Thegallopsfood Ltd is a private company, limited by shares, registered in England and Wales, registration number 14794087. The registered office is Office 2 19 East Street, Farnham, GU9 7SD, 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.
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20 % Straight Line
4
Tangible fixed assets
Plant & machinery
Thegallopsfood Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
14,515
10,926
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
400
1,949
Loans from directors
10,829
1,608
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).