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Registered Number: 11891253
England and Wales
GALAXY NATURAL PRIVATE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Galaxy Natural Private Limited Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 13,891 |  |  | 15,628
Current assets |  | 77,628 |  |  | 120,531 |
Creditors: amount falling due within one year |  | (138,387) |  |  | (187,160) |
Net current assets |  |  | (60,759) |  |  | (66,629)
Total assets less current liabilities |  |  | (46,868) |  |  | (51,001)
Creditors: amount falling due after more than one year |  |  | (13,655) |  |  | (20,464)
Net assets |  |  | (60,523) |  |  | (71,465)
Capital and reserves |  |  | (60,523) |  |  | (71,465)
NOTES TO THE ACCOUNTS General Information Galaxy Natural Private Limited is a private company, limited by shares, registered in England and Wales, registration number 11891253, registration address 188 Mitcham Road, Croydon, SW17 9NJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Software License Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
3. | Director’s loan
| Director Loan Account At the year end a balance of £73,802 was owed to the director. The above balance is interest free and no fixed date for repayment.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 01 December 2025 and were signed by:
-------------------------------- Iram Sarfraz Director
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