Registered number
10530079
Norman Galloway Ltd
Filleted Accounts
31 December 2024

Norman Galloway Ltd
Registered number: | 10530079
Balance Sheet
as at 31 December 2024
31/12/24 | 31/12/23
£ | £
Fixed assets |  |  |  | 3,898 |  |  | 4,838
Current assets |  |  | 84,719 |  |  | 54,636
Prepayments and accrued income |  |  | 68,376 |  |  | 63,569
|  |  | 153,095 |  |  | 118,205
Creditors: amounts falling due within one year |  |  | (36,068) |  |  | (39,217)
Net current assets |  |  |  | 117,027 |  |  | 78,988
Total assets less current liabilities |  |  |  | 120,925 |  |  | 83,826
Accruals and deferred income |  |  |  | (31,869) |  |  | (17,248)
Net assets |  |  |  | 89,056 |  |  | 66,578
Capital and reserves |  |  |  | 89,056 |  |  | 66,578
Number | Number
Average number of employees |  |  |  | 3 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 58 Carlton Road, Nottingham, NG3 2AP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N T Galloway
Director
Approved by the board on 10 November 2025

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