Companies House 2024-09-01 2025-08-31 false 15077890 2025-08-31 15077890 2024-09-01 2025-08-31 15077890 2023-08-17 2024-08-31 15077890 uk-bus:Director1 2024-09-01 2025-08-31 15077890 uk-bus:Director2 2024-09-01 2025-08-31 15077890 2024-09-01 2025-08-31 15077890 uk-bus:Micro-entities 2024-09-01 2025-08-31 15077890 uk-bus:FullAccounts 2024-09-01 2025-08-31 15077890 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15077890 2024-08-31 15077890 uk-core:WithinOneYear 2025-08-31 15077890 uk-core:WithinOneYear 2024-08-31 15077890 uk-core:AfterOneYear 2025-08-31 15077890 1 2024-09-01 2025-08-31 15077890 2 2024-09-01 2025-08-31 15077890 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 15077890

J GALE CONSTRUCTION LTD

Micro-entity Accounts

31 August 2025

## J GALE CONSTRUCTION LTD Registered Number 15077890

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 55,406 | 67,568
Current Assets |  | 72,712 | 161,190
Creditors: amounts falling due within one year |  | (22,866) | (122,372)
Net current assets (liabilities) |  | 49,846 | 38,818
Total assets less current liabilities |  | 105,252 | 106,386
Total net assets (liabilities) |  | 105,252 | 106,386
Capital and reserves |  | 105,252 | 106,386

- For the year ending 31 August 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 18 March 2026

And signed on their behalf by:
J Gale, Director

## J GALE CONSTRUCTION LTD Registered Number 15077890

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

1 Employees

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