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Company Registration No. 12450689 (England and Wales)
The Gallant Pioneer Limited Unaudited accounts for the year ended 31 January 2026
The Gallant Pioneer Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Gallant Pioneer Limited Company Information for the year ended 31 January 2026
Directors
John Paterson James Mclaren Micheal Johnston
Company Number
12450689 (England and Wales)
Registered Office
283 CHURCH STREET BLACKPOOL FY1 3PG ENGLAND
Accountants
A1 Accounting Solution Ltd Second Floor, Phoenix House 283 Church Street Blackpool FY1 3PG
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The Gallant Pioneer Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Called up share capital not paid
99
99
Current assets
Inventories
7,000
7,000
Cash at bank and in hand
5,626
4,198
12,626
11,198
Creditors: amounts falling due within one year
5
(15,851)
(24,890)
Net current liabilities
(3,225)
(13,692)
Total assets less current liabilities
(3,126)
(13,593)
Creditors: amounts falling due after more than one year
6
(42,863)
(34,994)
Net liabilities
(45,989)
(48,587)
Capital and reserves
Share premium
99
99
Profit and loss account
(46,088)
(48,686)
Shareholders' funds
(45,989)
(48,587)
For the year ending 31 January 2026 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 7 June 2026 and were signed on its behalf by
John Paterson Director Company Registration No. 12450689
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The Gallant Pioneer Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
The Gallant Pioneer Limited is a private company, limited by shares, registered in England and Wales, registration number 12450689. The registered office is 283 CHURCH STREET, BLACKPOOL, FY1 3PG, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
100% allowable under Annual Investment allowance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2025
29,609
Additions
1,529
At 31 January 2026
31,138
Depreciation
At 1 February 2025
29,609
Charge for the year
1,529
At 31 January 2026
31,138
Net book value
At 31 January 2026
-
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The Gallant Pioneer Limited Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,257
4,358
Trade creditors
5,172
4,342
Taxes and social security
222
-
Non-equity preference shares
6,200
-
Loans from directors
-
16,190
15,851
24,890
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
2,030
6,135
Taxes and social security
2,144
2,002
Loans from directors
38,689
26,857
42,863
34,994
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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