REGISTERED NUMBER: 11517844 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

BRIAN GALE & ASSOCIATES LIMITED

TRADING AS

BRIAN GALE SURVEYORS

Page

Balance Sheet

1

FIXED ASSETS

6,196

8,521

CURRENT ASSETS

208,070

126,785

CREDITORS

Amounts falling due within one year

(121,079

)

(82,992

)

NET CURRENT ASSETS

86,991

43,793

TOTAL ASSETS LESS CURRENT LIABILITIES

93,187

52,314

CREDITORS

Amounts falling due after more than one year

(1,770

)

(12,231

)

NET ASSETS

91,417

40,083

CAPITAL AND RESERVES

91,417

40,083

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Brian Gale & Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11517844

Registered office:

Chancery House

3 Hatchlands Road

Redhill

Surrey

RH1 6AA

The presentation currency of the financial statements is the Pound Sterling (£).

All amounts in the financial statements have been rounded to the nearest £.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2024 - 8 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company advanced £660 to the directors. At the balance sheet date the total amount owed by directors was £1,421 (2024: £761). The amounts advanced are interest free and repayable on demand.

4.	OTHER FINANCIAL COMMITMENTS

The company has financial commitments arising from operating leases contracted but not provided for of £45,268 (2024: £77,654).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by:

S Steer - Director

P B Moyle - Director