8 false false false false false false false false false false true false false false false false false No description of principal activity 2025-04-07 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 16369738 2025-04-07 2026-04-30 16369738 2026-04-30 16369738 2025-04-06 16369738 bus:Director1 2025-04-07 2026-04-30 16369738 bus:Director2 2025-04-07 2026-04-30 16369738 core:WithinOneYear 2026-04-30 16369738 bus:Micro-entities 2025-04-07 2026-04-30 16369738 bus:AuditExemptWithAccountantsReport 2025-04-07 2026-04-30 16369738 bus:SmallCompaniesRegimeForAccounts 2025-04-07 2026-04-30 16369738 bus:PrivateLimitedCompanyLtd 2025-04-07 2026-04-30 16369738 bus:FullAccounts 2025-04-07 2026-04-30
COMPANY REGISTRATION NUMBER: 16369738
Gallabrch Ltd
Filleted Unaudited Financial Statements
30 April 2026
Gallabrch Ltd
Statement of Financial Position
30 April 2026
Period from
7 Apr 25 to
30 Apr 26
£
£
Fixed assets
88,070
---------
Current assets
125,688
Prepayments and accrued income
1,083
----------
126,771
Creditors: amounts falling due within one year
145,060
----------
Net current liabilities
( 18,289)
---------
Total assets less current liabilities
69,781
Accruals and deferred income
4,336
---------
65,445
---------
Capital and reserves
65,445
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 8 .
For the period ending 30th April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2026 , and are signed on behalf of the board by:
Mrs A Birch
Mr P Gallagher
Director
Director
Company registration number: 16369738
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16-18 Watergate Street, Whitchurch, Shropshire, England, SY13 1DW.