Companies House 2024-10-01 2025-09-30 false SC781953 2025-09-30 SC781953 2024-10-01 2025-09-30 SC781953 2023-09-08 2024-09-30 SC781953 uk-bus:Director1 2024-10-01 2025-09-30 SC781953 uk-bus:Director2 2024-10-01 2025-09-30 SC781953 2024-10-01 2025-09-30 SC781953 uk-bus:Micro-entities 2024-10-01 2025-09-30 SC781953 uk-bus:FullAccounts 2024-10-01 2025-09-30 SC781953 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC781953 2024-09-30 SC781953 uk-core:WithinOneYear 2025-09-30 SC781953 uk-core:WithinOneYear 2024-09-30 SC781953 uk-core:AfterOneYear 2025-09-30 SC781953 1 2024-10-01 2025-09-30 SC781953 2 2024-10-01 2025-09-30 SC781953 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number SC781953

GALLAGHER BUILDERS MERCHANTS LTD

Micro-entity Accounts

30 September 2025

## GALLAGHER BUILDERS MERCHANTS LTD Registered Number SC781953

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 37,444 | 48,416
Current Assets |  | 99,821 | 78,735
Prepayments and accrued income |  | 3,264 | 1,296
Creditors: amounts falling due within one year |  | (40,643) | (41,957)
Net current assets (liabilities) |  | 62,442 | 38,074
Total assets less current liabilities |  | 99,886 | 86,490
Creditors: amounts falling due after more than one year |  | (48,500) | (58,500)
Accruals and deferred income |  | (3,100) | (500)
Total net assets (liabilities) |  | 48,286 | 27,490
Capital and reserves |  | 48,286 | 27,490

- 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 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 1 April 2026

And signed on their behalf by:
Robbie Paul Gallagher, Director

## GALLAGHER BUILDERS MERCHANTS LTD Registered Number SC781953

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1