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GALLERY MUSIC LIMITED
REGISTERED NUMBER: 01382331
STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2025
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
The company is registered in England & Wales and its registered number is 01382331. The company is a
private company limited by shares. Its registered office is 124 Finchley Road, London, NW3 5JS.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Directors' benefits: advances, credits and guarantees
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During the year the company has provided a loan to P G Targett-Adams, the sole director of the company. At the balance sheet date the amount outstanding amounted to £nil (2024: £51,818). Interest amounting to £1,341 (2024: £2,195) was paid on the loan. The maximum amount outstanding during the year in respect of the loan was £78,741 (2024: £221,441).
Guarantees and other financial commitments
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The company has operating lease commitments within one year of £3,000 (2024: £3,000), between one and
two years £3,000 (2024: £3,000), between two and five years £nil (2024: £3,000).
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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GALLERY MUSIC LIMITED
REGISTERED NUMBER: 01382331
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2025
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 April 2026.
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