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Company Registration No. 12263188 (England and Wales)
GALALONDON LIMITED Annual Accounts for the year ended 31 December 2025
GALALONDON LIMITED Annual Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GALALONDON LIMITED Company Information for the year ended 31 December 2025
Directors
Fahad Qureshi Tariq Mohammad
Company Number
12263188 (England and Wales)
Registered Office
8-10 HANS ROAD LONDON SW3 1RX
Accountants
Kennedy Johnson Associates Ltd 91 Shakespeare Gardens Rugby CV22 6EY
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GALALONDON LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
(1)
Tangible assets
5
11,884
3,623
11,884
3,622
Current assets
Inventories
58,660
62,880
Debtors
6
51,504
49,024
Cash at bank and in hand
246,623
342,546
356,787
454,450
Creditors: amounts falling due within one year
7
(114,910)
(136,036)
Net current assets
241,877
318,414
Total assets less current liabilities
253,761
322,036
Creditors: amounts falling due after more than one year
8
(5,352)
(15,856)
Net assets
248,409
306,180
Capital and reserves
Profit and loss account
248,409
306,180
Shareholders' funds
248,409
306,180
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 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 22 June 2026 and were signed on its behalf by
Tariq Mohammad Director Company Registration No. 12263188
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GALALONDON LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
GALALONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12263188. The registered office is 8-10 HANS ROAD, LONDON, SW3 1RX.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025
36,414
At 31 December 2025
36,414
Amortisation
At 1 January 2025
36,415
Other increase/(decrease)
(1)
At 31 December 2025
36,414
Net book value
At 31 December 2025
-
At 31 December 2024
(1)
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GALALONDON LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
4,997
Additions
11,333
At 31 December 2025
16,330
Depreciation
At 1 January 2025
1,374
Charge for the year
3,072
At 31 December 2025
4,446
Net book value
At 31 December 2025
11,884
At 31 December 2024
3,623
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,017
77
Accrued income and prepayments
36,487
47,447
Other debtors
-
1,500
51,504
49,024
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,505
10,246
VAT
59,112
53,914
Trade creditors
32,579
4,600
Taxes and social security
8,829
61,913
Other creditors
-
738
Loans from directors
1,026
1,026
Accruals
2,859
3,599
114,910
136,036
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,352
15,856
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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