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Company Registration Number : 13600343 (England and Wales)
13600343
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
ED GALLARDO HEALTH LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-10-01
ED GALLARDO HEALTH LTD
Unaudited Financial Statements
For the year ended 30 September 2025
ED GALLARDO HEALTH LTD
Contents
For the year ended 30 September 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


ED GALLARDO HEALTH LTD
Company Information
For the year ended 30 September 2025
Company registration number 13600343 (England and Wales)
Director Edwin Gallardo
Registered office address 115 Dagenham Road
Romford
RM7 0DD
Accountant JRA & CO. ACCOUNTING AND CONSULTANCY SERVICES LTD
59 Torkildsen Way
Harlow
CM20 1AW
ED GALLARDO HEALTH LTD
Statement of Financial Position
For the year ended 30 September 2025
2025 2024
Notes £ £
Current assets
Debtors 915 201
Cash and cash equivalents 1,715 57
2,630 257
Current liabilities
Creditors: Amounts falling due within one year (749) (200)
Corporation tax payable (1,685) (48)
(2,434) (248)
Net current assets/(liabilities) 195 10
Total assets less current liabilities 195 10
Net assets/(liabilities) 195 10
Capital and reserves
Called up share capital 4 4
Retained earnings 191 6
Shareholder's funds 195 10
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 September 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 director acknowledges their responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 07 April 2026
.............................
Edwin Gallardo (Director)
Company registration number: 13600343
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-09-30 30 September 2025
2025 2024
£ £
Current Assets 2,630 257
Creditors: amounts falling due within one year (2,434) (248)
Net current assets/(liabilities) 195 10
Total assets less current liabilities 195 10
Net Assets/(liabilities) 195 10
Capital and Reserves 195 10
For the year ending 30/09/2025 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. For the year ending 30-09-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 07 April 2026 2026-04-07 and signed on behalf of the board,
.............................
Edwin Gallardo
Director
Company registration number: 13600343
ED GALLARDO HEALTH LTD
Notes to the Financial Statements
For the year ended 30 September 2025
(1) Statutory Information
Ed Gallardo Health Ltd is a private company limited by shares and is registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

(2) Statement of Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

Turnover
Turnover is measured at the fair value of the consideration received or receivable excluding discounts, rebates, value added tax and other sales taxes.

(3) Employees
During the year, the average number of employees including director was 0 (2024 : 0).