11 April 2024 false No description of principal activity Taxfiler 2024.6 15638067business:PrivateLimitedCompanyLtd2024-04-112025-04-30 156380672024-04-10 156380672024-04-112025-04-30 15638067business:AuditExempt-NoAccountantsReport2024-04-112025-04-30 15638067business:FilletedAccounts2024-04-112025-04-30 156380672025-04-30 15638067business:Director12024-04-112025-04-30 15638067business:RegisteredOffice2024-04-112025-04-30 15638067core:WithinOneYear2025-04-30 15638067core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15638067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15638067core:PreviouslyStatedAmount2025-04-30 15638067business:SmallEntities2024-04-112025-04-30 15638067countries:EnglandWales2024-04-112025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15638067 (England and Wales)
Gallery Installations Ltd Unaudited accounts for the period from 11 April 2024 to 30 April 2025
Gallery Installations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gallery Installations Ltd Company Information for the period from 11 April 2024 to 30 April 2025
Director
Mark Richard WOJTKOW
Company Number
15638067 (England and Wales)
Registered Office
26 Brander Close Bradford BD10 8SY United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Gallery Installations Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
15,524 
Creditors: amounts falling due within one year
4
(11,006)
Net current assets
4,518 
Net assets
4,518 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,517 
Shareholders' funds
4,518 
For the period ending 30 April 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 January 2026 and were signed on its behalf by
Mark Richard WOJTKOW Director Company Registration No. 15638067
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Gallery Installations Ltd Notes to the Accounts for the period from 11 April 2024 to 30 April 2025
1
Statutory information
Gallery Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 15638067. The registered office is 26 Brander Close, Bradford, BD10 8SY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
10,215 
Other creditors
147 
Loans from directors
105 
Accruals
539 
11,006 
5
Average number of employees
During the period the average number of employees was 2.
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