Galmark Building Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12481403

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,443		2,874

			2,443		2,874
CURRENT ASSETS
Debtors	5	7,180		7,162
Cash at bank and in hand		170		1,489

		7,350		8,651
Creditors: Amounts Falling Due Within One Year	6	(13,576 )		(14,283 )

NET CURRENT ASSETS (LIABILITIES)			(6,226 )		(5,632 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,783 )		(2,758 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(642 )		(642 )

NET LIABILITIES			(4,425 )		(3,400 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(4,525 )		(3,500 )

SHAREHOLDERS' FUNDS			(4,425)		(3,400)

Page 1

Page 2

Galmark Building Services Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Edwards

Director

04/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Galmark Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12481403 . The registered office is 4 Barn End Lane, Dartford, Kent, DA2 7PP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 March 2025	5,506

As at 28 February 2026	5,506

Depreciation
As at 1 March 2025	2,632
Provided during the period	431

As at 28 February 2026	3,063

Net Book Value
As at 28 February 2026	2,443

As at 1 March 2025	2,874

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Galmark Building Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	7,162	7,162
VAT	18	-

	7,180	7,162

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	11,661	11,660
VAT	-	188
Directors' loan accounts	1,915	2,435

	13,576	14,283

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

Included in Other Creditors is an amount of £1,915 (2025 - £2,435), owed to the directors Mr G Spicer & Mr S Edwards. This loan is interest free and no repayment terms have been agreed.