Company registration number 03770347 (England and Wales)
GALLAGHER CONCRETE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GALLAGHER CONCRETE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
GALLAGHER CONCRETE LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
100
100

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 June 2026 and are signed on its behalf by:
Mr P Gallagher
Director
Company registration number 03770347 (England and Wales)
GALLAGHER CONCRETE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information

Gallagher Concrete Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Leitrim House, Little Preston, Coldharbour Lane, Aylesford, Maidstone, Kent, ME20 7NS.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss is presented in these financial statements.

1.3
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2
Employees

The company was dormant during the financial year and therefore has no employees.

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
100
100

The amounts owed by companies under common control (included in other debtors) are interest free, with no security and no fixed repayment terms.

GALLAGHER CONCRETE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
4
Parent company

The parent company of Gallagher Concrete Limited is Gallagher Bloodstock Limited. Their registered office is Leitrim House, Little Preston, Aylesford, Kent ME20 7NS.

2025-09-30 2024-10-01 false false true 23 June 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr P Gallagher Mr I Perkins Mr I Perkins 03770347 2024-10-01 2025-09-30 03770347 2025-09-30 03770347 2024-09-30 03770347 core:ShareCapital 2025-09-30 03770347 core:ShareCapital 2024-09-30 03770347 bus:Director1 2024-10-01 2025-09-30 03770347 2023-10-01 2024-09-30 03770347 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 03770347 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 03770347 bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 03770347 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03770347 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 03770347 bus:FRS102 2024-10-01 2025-09-30 03770347 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03770347 bus:Director2 2024-10-01 2025-09-30 03770347 bus:CompanySecretary1 2024-10-01 2025-09-30 03770347 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP