Gallagher Ford and Transit Specialists Limited

Hancox & Co Limited

Chartered Accountants & Chartered Tax Advisers

317 Old Wakefield Road

Moldgreen

Huddersfield

West Yorkshire

HD5 8AA

Registered number: 15405223

	2026	2025
	£	£
Fixed assets	46,203	24,492

Current assets	67,172	36,432
Prepayments and accrued income	3,854	2,941
Creditors: Amounts Falling Due Within One Year	(62,976 )	(29,906 )

NET CURRENT ASSETS	8,050	9,467

TOTAL ASSETS LESS CURRENT LIABILITIES	54,253	33,959

Creditors: Amounts Falling Due After More Than One Year	(20,962 )	-
Accruals and deferred income	-	(2,177 )

NET ASSETS	33,291	31,782

CAPITAL AND RESERVES	33,291	31,782

Notes

1. General Information

Gallagher Ford and Transit Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15405223 . The registered office is 317 Old Wakefield Road, Huddersfield, HD5 8AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 3)

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Luke Gallagher

Director

4 June 2026