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# THE PEDESTAL GALLERY LIMITED

## Company Registration Number:
15318305 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# THE PEDESTAL GALLERY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# THE PEDESTAL GALLERY LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | Garry Thomas Yoxall
|  | Rachel Nessa Yoxall James
Registered office: |  | 15 Stony Street Frome England BA11 1BU
Company Registration Number: |  | 15318305 (England and Wales)

# THE PEDESTAL GALLERY LIMITED

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

Art Gallery

Political and charitable donations

None

Company policy on the employment of disabled persons

We have a comprehensive policy on employment that does not discriminate on any grounds, including disabilities.

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Garry Thomas Yoxall
Rachel Nessa Yoxall James

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Garry Thomas Yoxall
Status: Director

# THE PEDESTAL GALLERY LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 62,303 | 32,636
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 53,529 ) | ( 27,766 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 2,624 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 6,150 | 4,870

# THE PEDESTAL GALLERY LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 14,630 | 13,120
Current assets: | 9,132 | 11,412
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 13,763 )
Net current assets (liabilities): | 9,132 | ( 2,351 )
Total assets less current liabilities: | 23,762 | 10,769
Creditors: amounts falling due after more than one year: | ( 4,000 ) | ( 4,000 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 19,762 | 6,769
Capital and reserves: | 19,762 | 6,769

# THE PEDESTAL GALLERY LIMITED

## Balance sheet continued

For the year ending 30 November 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Garry Thomas Yoxall
Status: Director

The notes form part of these financial statements

# THE PEDESTAL GALLERY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE PEDESTAL GALLERY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No