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Company Registration No. 05831964 (England and Wales)
The Gallows Close Centre Ltd Unaudited accounts for the year ended 31 May 2025
The Gallows Close Centre Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Gallows Close Centre Ltd Company Information for the year ended 31 May 2025
Directors
J. Martin K. Davies A.J. Exton G. Cull S. Lockwood L. Rimmington
Company Number
05831964 (England and Wales)
Registered Office
Rear Of Endcliff Crescent Scarborough North Yorkshire YO12 6HZ
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The Gallows Close Centre Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
7,126
5,727
Current assets
57,136
55,770
Prepayments and accrued income
514
1,114
Creditors: amounts falling due within one year
(3,791)
(15,773)
Net current assets
53,859
41,111
Total assets less current liabilities
60,985
46,838
Net assets
60,985
46,838
Reserves
60,985
46,838
NOTES TO THE ACCOUNTS
1 Statutory information
The Gallows Close Centre Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 05831964. The registered office is Rear Of, Endcliff Crescent, Scarborough, North Yorkshire, YO12 6HZ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 January 2026
J. Martin Director Company Registration No. 05831964
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