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Registered Number NI046661

GALLEN VEHICLE HIRE LTD

Micro-entity Accounts

31 May 2025

## GALLEN VEHICLE HIRE LTD Registered Number NI046661

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 241,499 | 265,619
Current Assets |  | 391,528 | 201,909
Creditors: amounts falling due within one year |  | (217,698) | (35,195)
Net current assets (liabilities) |  | 173,830 | 166,714
Total assets less current liabilities |  | 415,329 | 432,333
Accruals and deferred income |  | (2,620) | (2,500)
Total net assets (liabilities) |  | 412,709 | 429,833
Capital and reserves |  | 412,709 | 429,833

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 30 October 2025

And signed on their behalf by:
Michael Gallen, Director

## GALLEN VEHICLE HIRE LTD Registered Number NI046661

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2