GALAICA COLLECTIBLES LTD - Filleted accounts

Registered number

16149312

GALAICA COLLECTIBLES LTD

Filleted Accounts

31 December 2025

GALAICA COLLECTIBLES LTD
Registered number:		16149312
Balance Sheet
as at 31 December 2025

Notes			2025
£
Current assets
Stocks		4,987
Debtors	3	100
Cash at bank and in hand		19,752
		24,839

Creditors: amounts falling due within one year	4	(14,966)

Net current assets			9,873

Net assets			9,873

Capital and reserves
Called up share capital			100
Profit and loss account			9,773

Shareholder's funds			9,873

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Juan Colomer Folgar
Director
Approved by the board on 22 May 2026

GALAICA COLLECTIBLES LTD
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2025
Number

	Average number of persons employed by the company	0


3	Debtors	2025
£

	Other debtors	100


4	Creditors: amounts falling due within one year	2025
£

	Director loan	11,374
	Taxation and social security costs	2,292
	Other creditors	1,300
		14,966


5	Other information

	GALAICA COLLECTIBLES LTD is a private company limited by shares and incorporated in England. Its registered office is:
	156 Hockley Hill
	Hockley
	Birmingham
	West Midlands
	B18 5AN