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Company Registration No. 08228520 (England and Wales)
Galopar Consulting Limited Unaudited accounts for the year ended 31 December 2025
Galopar Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Galopar Consulting Limited Company Information for the year ended 31 December 2025
Director
Nazeer Datoobhoy
Secretary
Shazia Datoobhoy
Company Number
08228520 (England and Wales)
Registered Office
6th Floor 2 Kingdom Street London W2 6JP United Kingdom
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Galopar Consulting Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
108,175
70,740
Investments
5
5,000
5,000
Cash at bank and in hand
764,961
714,629
878,136
790,369
Creditors: amounts falling due within one year
6
(181,484)
(112,125)
Net current assets
696,652
678,244
Total assets less current liabilities
696,652
678,244
Creditors: amounts falling due after more than one year
7
(164)
20,084
Provisions for liabilities
Other provisions
(66,760)
(59,950)
Net assets
629,728
638,378
Capital and reserves
Called up share capital
500
500
Profit and loss account
629,228
637,878
Shareholders' funds
629,728
638,378
For the year ending 31 December 2025 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 director acknowledges his 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 and authorised for issue on 19 June 2026 and were signed on its behalf by
Nazeer Datoobhoy Director Company Registration No. 08228520
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Galopar Consulting Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Galopar Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08228520. The registered office is 6th Floor, 2 Kingdom Street, London, W2 6JP, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
84,523
69,326
Other debtors
3,006
887
87,529
70,213
Amounts falling due after more than one year
Amounts due from group undertakings etc.
20,084
-
Other debtors
562
527
20,646
527
5
Investments held as current assets
2025
2024
£
£
Unlisted investments
5,000
5,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
16,445
13,672
Taxes and social security
25,789
32,657
Other creditors
-
5,372
Accruals
139,250
60,424
181,484
112,125
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Galopar Consulting Limited Notes to the Accounts for the year ended 31 December 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
-
(20,084)
Other creditors
164
-
164
(20,084)
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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