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# GALLOWAY FOOD HUB CIC

## Company limited by guarantee

## Company Registration Number:
SC819862 (Scotland)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 19 August 2024

## End date: 31 August 2025

# GALLOWAY FOOD HUB CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# GALLOWAY FOOD HUB CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025
--- | ---
| £
Turnover: | 90,000 |
Cost of sales: | ( 69,030 ) |
Gross profit(or loss): | 20,970
Distribution costs: | ( 2,007 ) |
Administrative expenses: | ( 155 ) |
Operating profit(or loss): | 18,808
Profit(or loss) before tax: | 18,808
Profit(or loss) for the financial year: | 18,808

# GALLOWAY FOOD HUB CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 50 |
Total fixed assets: |  | 50
Current assets
Debtors: | 4 | 89 |
Cash at bank and in hand: |  | 19,037 |
Total current assets: |  | 19,126
Net current assets (liabilities): |  | 19,126
Total assets less current liabilities: |  | 19,176
Creditors: amounts falling due after more than one year: | 5 | ( 368 ) |
Total net assets (liabilities): |  | 18,808
Members' funds
Profit and loss account: |  | 18,808 |
Total members' funds: |  | 18,808

The notes form part of these financial statements

# GALLOWAY FOOD HUB CIC

## Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 May 2026
and signed on behalf of the board by:

Name: A Fowler
Status: Director

The notes form part of these financial statements

# GALLOWAY FOOD HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# GALLOWAY FOOD HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 7 |

# GALLOWAY FOOD HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 50 |  | 50
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  |  |  | 50 |  | 50
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 August 2025 |  |  |  | 50 |  | 50

# GALLOWAY FOOD HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Debtors

| 2025
--- | ---
| £
Other debtors | 89 |
Total | 89

# GALLOWAY FOOD HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Other creditors | 368 |
Total | 368

# COMMUNITY INTEREST ANNUAL REPORT

### GALLOWAY FOOD HUB CIC

### Company Number: SC819862 (Scotland)

### Year Ending: 31 August 2025

Company activities and impact

To provide a food hun for the local community connecting suppliers with consumers

Consultation with stakeholders

Stakeholders have incorporated the views and needs of local people

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 April 2026

And signed on behalf of the board by:
Name: Amy Fowler
Status: Director