Companies House 2024-10-01 2025-10-31 false NI721946 2025-10-31 NI721946 2024-10-01 2025-10-31 NI721946 uk-bus:Director1 2024-10-01 2025-10-31 NI721946 uk-bus:Director2 2024-10-01 2025-10-31 NI721946 2024-10-01 2025-10-31 NI721946 uk-bus:Micro-entities 2024-10-01 2025-10-31 NI721946 uk-bus:FullAccounts 2024-10-01 2025-10-31 NI721946 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-10-31 NI721946 uk-core:WithinOneYear 2025-10-31 NI721946 uk-core:AfterOneYear 2025-10-31 NI721946 1 2024-10-01 2025-10-31 NI721946 2 2024-10-01 2025-10-31 iso4217:GBP

Registered Number NI721946

GALLIAGH MOBILE SHOP LTD

Micro-entity Accounts

31 October 2025

## GALLIAGH MOBILE SHOP LTD Registered Number NI721946

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 7,004
Current Assets |  | 10,030
Net current assets (liabilities) |  | 10,030
Total assets less current liabilities |  | 17,034
Creditors: amounts falling due after more than one year |  | (11,753)
Total net assets (liabilities) |  | 5,281
Capital and reserves |  | 5,281

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 18 June 2026

And signed on their behalf by:
Martin McLaughlin, Director

## GALLIAGH MOBILE SHOP LTD Registered Number NI721946

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2