REGISTERED NUMBER: SC706607 (Scotland)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Galloway Travel Limited

Page

Balance Sheet

1

FIXED ASSETS

748

1,032

CURRENT ASSETS

34,685

26,448

CREDITORS

Amounts falling due within one year

(10,882

)

(5,172

)

NET CURRENT ASSETS

23,803

21,276

TOTAL ASSETS LESS CURRENT LIABILITIES

24,551

22,308

CAPITAL AND RESERVES

24,551

22,308

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Galloway Travel Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC706607

Registered office:

Castle Court

8 Castle Street

Stranraer

Dumfries & Galloway

DG9 7RT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 6 May 2026 and were signed on its behalf by:

W A Burgess - Director