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Registered Number: 5153744

2025

2024

£

Current assets

34,304

33,318

Creditors: amounts falling due within one year

(27,198)

(24,212)

Net Current Assets

7,106

9,106

Total assets less current liabilities

7,106

9,106

Creditors: amounts falling due after more than one year

5,095

7,282

Accruals and deferred income

840

Net Assets

1,171

984

Capital and reserves

1,171

984

Average Number of Employees

Company information

Private company limited by shares registered in EW - England and Wales, registered number 5153744. Registered office Suites 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT

For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

.............................

S P Galloway

Director


Registered number: 5153744






Galloway Training Consultancy Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
MJ Accountancy Ltd
Suites 2 & 3 Bow Street Chambers
1/2 Bow Street
Rugeley
Staffordshire
WS15 2BT


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page


Profit And Loss Account		-

Balance Sheet		2


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


Registered Number: 5153744

BALANCE SHEET AT 31/03/2025

		2025		2024
		£		£


Current assets	34,304		33,318
Creditors: amounts falling due within one year	(27,198)		(24,212)
Net Current Assets		7,106		9,106
Total assets less current liabilities		7,106		9,106


Creditors: amounts falling due after more than one year		5,095		7,282
Accruals and deferred income		840		840
Net Assets		1,171		984

Capital and reserves		1,171		984


Average Number of Employees
During the year the average number of employees was 0.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 5153744. Registered office Suites 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT


For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 12/12/2025 and signed on their behalf by



.............................
S P Galloway
Director