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Company Registration No. 12427442 (England and Wales)
C.Gallagher Developments Ltd Unaudited accounts for the year ended 31 January 2026
C.Gallagher Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
C.Gallagher Developments Ltd Company Information for the year ended 31 January 2026
Directors
Christopher Gallagher Charlotte Gallagher
Company Number
12427442 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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C.Gallagher Developments Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
289 
385 
Current assets
Inventories
1,804,837 
1,804,837 
Debtors
5
45 
45 
Cash at bank and in hand
33,730 
18,800 
1,838,612 
1,823,682 
Creditors: amounts falling due within one year
6
(8,898)
(3,674)
Net current assets
1,829,714 
1,820,008 
Total assets less current liabilities
1,830,003 
1,820,393 
Creditors: amounts falling due after more than one year
7
(1,677,250)
(1,690,583)
Net assets
152,753 
129,810 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
152,653 
129,710 
Shareholders' funds
152,753 
129,810 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2026 and were signed on its behalf by
Christopher Gallagher Director Company Registration No. 12427442
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C.Gallagher Developments Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
C.Gallagher Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12427442. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
912 
At 31 January 2026
912 
Depreciation
At 1 February 2025
527 
Charge for the year
96 
At 31 January 2026
623 
Net book value
At 31 January 2026
289 
At 31 January 2025
385 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
45 
45 
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C.Gallagher Developments Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,334 
- 
Trade creditors
(254)
(437)
Taxes and social security
5,194 
2,503 
Loans from directors
624 
1,008 
Accruals
- 
600 
8,898 
3,674 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,677,250 
1,690,583 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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