| GALCOURT MANAGEMENT LTD |
Registered number: |
| Balance Sheet |
10232738 |
| as at 31 December 2024 |
|
|
|
|
|
|
2024 |
|
|
2023 |
| £ |
£ |
£ |
£ |
|
| Fixed assets |
|
|
|
69,117 |
|
|
69,117 |
| Current assets |
|
|
12,128 |
|
|
11,981 |
| Creditors: amounts falling due within one year |
|
|
(2,357) |
|
|
(2,057) |
| Net current assets |
|
|
|
9,771 |
|
|
9,924 |
| Total assets less current liabilities |
|
|
|
78,888 |
|
|
79,041 |
| Accruals and deferred income |
|
|
|
(400) |
|
|
(300) |
| Net assets |
|
|
|
78,488 |
|
|
78,741 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
78,488 |
|
|
78,741 |
|
|
|
|
|
|
|
|
|
|
|
|
Number |
|
|
Number |
| Average number of employees |
- |
|
|
- |
|
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arlington Road, London, England, NW1 7HU. |
|
| 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. |
|
|
|
|
| A Winston |
| Director |
| Approved by the board on 10 December 2025 |