Gallaghers Contractors Services Ltd

Registered number: 7046061

Unaudited Financial Statements

For the Period 1 July 2024 to 31 March 2025

Registered number: 7046061

	31 March 2025	30 June 2024
	£	£
Fixed assets	653	859

Current assets	54,471	36,398
Prepayments and accrued income	-	199
Creditors: Amounts Falling Due Within One Year	(10,944 )	(15,705 )

NET CURRENT ASSETS	43,527	20,892

TOTAL ASSETS LESS CURRENT LIABILITIES	44,180	21,751

Accruals and deferred income	(7,240 )	(9,123 )

NET ASSETS	36,940	12,628

CAPITAL AND RESERVES	36,940	12,628

Notes

1. General Information

Gallaghers Contractors Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7046061 . The registered office is c/o Adey, Fitzgerald and Walker, The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

G H Gallagher

Director

31/12/2025