2024-09-01 2025-08-31 2025-08-31 false 03337325 THE GALLEY RESTAURANT LIMITED 2026-01-07 68209 false iso4217:GBP xbrli:pure 03337325 2024-08-31 03337325 2025-08-31 03337325 2024-09-01 2025-08-31 03337325 2023-08-31 03337325 2024-08-31 03337325 2023-09-01 2024-08-31 03337325 bus:Micro-entities 2024-09-01 2025-08-31 03337325 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03337325 bus:FullAccounts 2024-09-01 2025-08-31 03337325 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03337325 core:WithinOneYear 2025-08-31 03337325 core:AfterOneYear 2025-08-31 03337325 core:WithinOneYear 2024-08-31 03337325 core:AfterOneYear 2024-08-31 03337325 dpl:CostSales 2024-09-01 2025-08-31 03337325 dpl:AdministrativeExpenses 2024-09-01 2025-08-31 03337325 dpl:DistributionCosts 2024-09-01 2025-08-31 03337325 dpl:CostSales 2023-09-01 2024-08-31 03337325 dpl:AdministrativeExpenses 2023-09-01 2024-08-31 03337325 dpl:DistributionCosts 2023-09-01 2024-08-31 03337325 core:WithinOneYear 2025-08-31 03337325 core:AfterOneYear 2025-08-31 03337325 core:WithinOneYear 2024-08-31 03337325 core:AfterOneYear 2024-08-31 03337325 core:WithinOneYear 2024-09-01 2025-08-31 03337325 core:AfterOneYear 2024-09-01 2025-08-31 03337325 bus:Director1 2024-09-01 2025-08-31

THE GALLEY RESTAURANT LIMITED

Registered Number
03337325
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

THE GALLEY RESTAURANT LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | VATA, Ugur

Company Secretary | VATA, Samantha Ann

Registered Address | 21 Market Hill
| Woodbridge
| IP12 4LX

Registered Number | 03337325 (England and Wales)

THE GALLEY RESTAURANT LIMITED
Statement of Financial Position
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 442,716 |  | 449,214
Current Assets |  | 48,587 |  | 43,465
|  | 491,303 |  | 492,679
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (82,035) |  | (60,966)
Creditors amounts falling due within one year |  | 565,838 |  | 536,145
Creditors amounts falling due after one year |  | 7,500 |  | 17,500
|  | 491,303 |  | 492,679

- The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 21 (previous period: 21).

The financial statements were approved and authorised for issue by the Director on 7 January 2026, and are signed on its behalf by:
VATA, Ugur Director Registered Company No. 03337325