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Registered Number: 15930467
England and Wales

 

 

 

GALLIERS HEALTHCARE LTD



Annual Report and Unaudited Filleted Accounts
 


Period of accounts

Start date: 02 September 2024

End date: 30 September 2025

Galliers Healthcare Ltd
Contents Page
For the Period 02 September 2024 to 30 September 2025
Director Damon Nicholas Galliers
Registered Number 15930467
Registered Office 18 Borage Terrace
Stafford
ST16 1UP
Accountants Prism Certified Accountants Ltd
281 Windmill Avenue
Kettering
NN15 7EB
1
Director's report and financial statements
The director presents his report and accounts for the period ended 30 September 2025.
Director
The director who served the company throughout the period was as follows:
Damon Nicholas Galliers
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.


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Damon Nicholas Galliers
Director

Date approved: 30 May 2026
2
  2025
    £ £
Current assets 8,014   
Creditors: amount falling due within one year (3,173)  
Net current assets   4,841 
Total assets less current liabilities   4,841 
Net assets   4,841 
 

     
Capital and reserves   4,841 
 
NOTES TO THE ACCOUNTS

General Information
Galliers Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 15930467, registration address 18 Borage Terrace, Stafford, ST16 1UP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Director's advances, credit and guarantees

As at 30 September 2025, remuneration of nil was paid to the director Damon Nicholas Galliers. The director is the only key management personnel of the Company.
Included within Current Assets : The loan of £2,407 was owed by the director. The loan is interest free and repayable on demand.

3.

Average number of employees

Average number of employees during the period was 0.


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 May 2026 and were signed by:


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Damon Nicholas Galliers
Director
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