Galicore Services Limited

Company Information
for the year from 31 August 2024 to 30 August 2025


Company Secretary	Mr James Christopher Payne


Registered Number	03218795 (England and Wales)

Balance Sheet as at
30 August 2025

	2025 £	2024 £

Fixed Assets	95,073	111,266

Current Assets	47,667	142,598
Creditors amounts falling due within one year	(36,448)	(30,209)
Net current assets (liabilities)	11,219	112,389

Total assets less current liabilities	106,292	223,655

Net assets (liabilities)	106,292	223,655
Capital and reserves	106,292	223,655

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).
Directors advances, credits and guarantees
During the year the following advances and credits were made to directors. Advances £174,077 (2024: £82,735), credits £183,893 (2024: £85,851). Year end balance is £9,816 credit (2024: £0).Interest is charged on the loans at 2.25% and 3.75%(2024:2.25%).

The financial statements were approved and authorised for issue by the Board of Directors on 20 May 2026, and are signed on its behalf by:

Mr Martin Brian Payne
Director
Registered Company No. 03218795