0 0 08/07/2024 31/07/2025 2025-07-31 false false false false false false true true false false true false false false false false true false No description of principal activities is disclosed 2024-07-08 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15823693 2024-07-08 2025-07-31 15823693 2025-07-31 15823693 2024-07-07 15823693 bus:RegisteredOffice 2024-07-08 2025-07-31 15823693 bus:Director1 2024-07-08 2025-07-31 15823693 bus:Director2 2024-07-08 2025-07-31 15823693 core:ShareCapital 2024-07-08 2025-07-31 15823693 core:ShareCapital 2025-07-31 15823693 core:PreviouslyStatedAmount core:ShareCapital 2025-07-31 15823693 bus:SmallEntities 2024-07-08 2025-07-31 15823693 bus:AuditExempt-NoAccountantsReport 2024-07-08 2025-07-31 15823693 bus:SmallCompaniesRegimeForAccounts 2024-07-08 2025-07-31 15823693 bus:EntityHasNeverTraded 2024-07-08 2025-07-31 15823693 bus:PrivateLimitedCompanyLtd 2024-07-08 2025-07-31 15823693 bus:FullAccounts 2024-07-08 2025-07-31 15823693 1 2024-07-08 2025-07-31
Company registration number: 15823693
Galactig Cyf
Unaudited financial statements
31 July 2025
Galactig Cyf
Contents
Directors and other information
Directors report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Galactig Cyf
Directors and other information

| Directors | Mr Alwyn Llion Davies | (Appointed 8 July 2024)
|  | Mr Gareth Williams | (Appointed 8 July 2024)
| Company number | 15823693 |
| Registered office | Lon Cae Ffynnon |
|  | Cibyn |
|  | Caernarfon |
|  | Gwynedd |
|  | LL55 2BD |

Galactig Cyf
Directors report
Period ended 31 July 2025
The directors present their report and the unaudited financial statements of the company for the period ended 31 July 2025.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the period. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the period were as follows:

Mr Alwyn Llion Davies |  |  |  | (Appointed 8 July 2024)
Mr Gareth Williams |  |  |  | (Appointed 8 July 2024)

Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 07 April 2026 and signed on behalf of the board by:
Mr Alwyn Llion Davies
Director
Galactig Cyf
Statement of financial position
31 July 2025

|  |  | 31/07/25 |  |  |  |  |  |
|  | Note | £ |  | £ |  |  |  |
Current assets |  |  |  |  |  |  |  |  |
Debtors |  | 4 | 100 |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
|  |  | 100 |  |  |  |  |  |
Net current assets |  |  |  |  | 100 |  |  |  |
|  |  |  |  | _______ |  |  |  |
Total assets less current liabilities |  |  |  |  | 100 |  |  |  |
|  |  |  |  | _______ |  |  |  |
Net assets |  |  |  |  | 100 |  |  |  |
|  |  |  |  | _______ |  |  |  |
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 100 |  |  |  |
|  |  |  |  | _______ |  |  |  |
Shareholders funds |  |  |  |  | 100 |  |  |  |
|  |  |  |  | _______ |  |  |  |

The company did not trade during the current period or prior year and has not made either a profit or loss.
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the board of directors and authorised for issue on 07 April 2026 , and are signed on behalf of the board by:
Mr Alwyn Llion Davies
Director
Company registration number: 15823693
Galactig Cyf
Statement of changes in equity
Period ended 31 July 2025

|  | Called up share capital | Total |  |  |  |  |  |  |
|  | £ | £ |  |  |  |  |  |  |
At 8 July 2024 |  | - | - |  |  |  |  |  |  |
Profit for the period |  |  | - |  |  |  |  |  |  |
|  | _______ | _______ |  |  |  |  |  |  |
Total comprehensive income for the period |  | - | - |  |  |  |  |  |  |
Issue of shares |  | 100 | 100 |  |  |  |  |  |  |
|  | _______ | _______ |  |  |  |  |  |  |
Total investments by and distributions to owners |  | 100 | 100 |  |  |  |  |  |  |
|  | _______ | _______ |  |  |  |  |  |  |
At 31 July 2025 |  | 100 | 100 |  |  |  |  |  |  |
|  | _______ | _______ |  |  |  |  |  |  |

Galactig Cyf
Notes to the financial statements
Period ended 31 July 2025
1. General information
The company is a private company limited by shares, registered in Wales. The address of the registered office is D/O Rondo Media, Lon Cae Ffynnon, Cibyn, Caernarfon, Gwynedd, LL55 2BD.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
Consolidation
The company has taken advantage of the exemption from preparing consolidated financial statements contained in Section 400 of the Companies Act 2006 on the basis that it is a subsidiary undertaking and its immediate parent undertaking is established under the law of any part of the United Kingdom.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Debtors

|  |  | 31/07/25 |
|  |  | £ |
| Other debtors |  | 100 |
|  |  | _______ |

5. Controlling party
The company is controlled by Rondo Media Cyf.