Company Accounts and Tax Online 12862147 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 12862147 2023-10-01 2024-09-30 12862147 2025-09-30 12862147 2024-10-01 2025-09-30 12862147 2024-09-30 12862147 countries:EnglandWales 2024-10-01 2025-09-30 12862147 curr:PoundSterling 2024-10-01 2025-09-30 12862147 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12862147 uk-bus:Micro-entities 2024-10-01 2025-09-30 12862147 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12862147 uk-bus:FullAccounts 2024-10-01 2025-09-30 12862147 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 12862147 uk-bus:Director1 2024-10-01 2025-09-30 12862147 uk-bus:Director1 2024-10-01 12862147 uk-bus:Director1 2025-09-30 12862147 core:AfterOneYear 2025-09-30 12862147 core:AfterOneYear 2024-09-30 12862147 core:WithinOneYear 2025-09-30 12862147 core:WithinOneYear 2024-09-30 12862147 core:WithinOneYear 2024-10-01 2025-09-30 12862147 core:AfterOneYear 2025-09-30 12862147 core:AfterOneYear 2024-09-30 12862147 core:AfterOneYear 2024-10-01 2025-09-30 12862147 core:ShareCapital 2025-09-30 12862147 core:ShareCapital 2024-09-30 12862147 core:RevaluationReserve 2025-09-30 12862147 core:RevaluationReserve 2024-09-30 12862147 core:RetainedEarningsAccumulatedLosses 2025-09-30 12862147 core:RetainedEarningsAccumulatedLosses 2024-09-30 12862147 1 2024-10-01 2025-09-30

# GALVESTON 23 LTD

## Company Registration Number:
12862147 (England and Wales)

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

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# GALVESTON 23 LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GALVESTON 23 LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | Flat 1 23 Galveston Road London England SW15 2RZ
Company Registration Number: |  | 12862147 (England and Wales)

# GALVESTON 23 LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 0 | 0

# GALVESTON 23 LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# GALVESTON 23 LTD

## Balance sheet continued

For the year ending 30 September 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 18 January 2026
And Signed On Behalf Of The Board By:

Name: Clare Amy Russell
Status: Director

The notes form part of these financial statements

# GALVESTON 23 LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# GALVESTON 23 LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No