DETAIL GALLERY LTD

Company Registration Number:
SC743557 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

DETAIL GALLERY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

DETAIL GALLERY LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Current assets
Cash at bank and in hand: 1,684 10,797
Total current assets: 1,684 10,797
Creditors: amounts falling due within one year:   (1,017) (2,000)
Net current assets (liabilities): 667 8,797
Total assets less current liabilities: 667 8,797
Total net assets (liabilities): 667 8,797
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 666 8,796
Shareholders funds: 667 8,797

The notes form part of these financial statements

DETAIL GALLERY LTD

Balance sheet statements

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2026
and signed on behalf of the board by:

Name: J McAteer
Status: Director

The notes form part of these financial statements

DETAIL GALLERY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total invoice value of goods sold and services rendered during the period.

Tangible fixed assets and depreciation policy

Depreciation is provided using the rates to reduce by annual instalments the cost, less estimated residual value, of the tangible assets over their estimated useful lives:- Equipment, fixtures & fittings-25% & Motor Vehicles - 20% Reducing Balance

DETAIL GALLERY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 0 0