Company Registration No. 10517230 (England and Wales)
Gallagher Brickwork & Building Services Ltd
Unaudited accounts
for the year ended 31 December 2025
Gallagher Brickwork & Building Services Ltd
Unaudited accounts
Contents
Gallagher Brickwork & Building Services Ltd
Company Information
for the year ended 31 December 2025
Directors
Anthony Gallagher
Michael Paul Gallagher
Company Number
10517230 (England and Wales)
Registered Office
83a Stoughton Road
Guildford
Surrey
GU1 1LH
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Gallagher Brickwork & Building Services Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
118,333
13,334
Cash at bank and in hand
211,134
193,962
Creditors: amounts falling due within one year
(255,317)
(221,615)
Net current assets
21,647
87,491
Total assets less current liabilities
139,980
100,825
Creditors: amounts falling due after more than one year
(138,079)
(37,770)
Provisions for liabilities
Called up share capital
4
4
Profit and loss account
1,897
60,518
Shareholders' funds
1,901
60,522
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 13 July 2026 and were signed on its behalf by
Anthony Gallagher
Director
Company Registration No. 10517230
Gallagher Brickwork & Building Services Ltd
Notes to the Accounts
for the year ended 31 December 2025
Gallagher Brickwork & Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10517230. The registered office is 83a Stoughton Road, Guildford, Surrey, GU1 1LH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
4 years straight-line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
During the year, the company recognised right-of-use assets and corresponding lease liabilities in respect of finance lease agreements that had not previously been recognised. This recognition was made to ensure compliance with the requirements of FRS 102.
The recognition of these balances resulted in an increase in non-current assets and lease liabilities during the year. Comparative figures have not been restated.
Gallagher Brickwork & Building Services Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2025
55,068
-
55,068
Additions
-
238,011
238,011
Disposals
(32,668)
-
(32,668)
At 31 December 2025
22,400
238,011
260,411
At 1 January 2025
41,734
-
41,734
Charge for the year
5,600
119,678
125,278
On disposals
(24,934)
-
(24,934)
At 31 December 2025
22,400
119,678
142,078
At 31 December 2025
-
118,333
118,333
At 31 December 2024
13,334
-
13,334
Amounts falling due within one year
Trade debtors
8,518
40,391
Accrued income and prepayments
7,247
-
Other debtors
50,065
74,753
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,536
-
Obligations under finance leases and hire purchase contracts
32,166
-
Trade creditors
110,375
87,427
Taxes and social security
67,090
52,176
Other creditors
34,125
82,012
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
117,556
-
Gallagher Brickwork & Building Services Ltd
Notes to the Accounts
for the year ended 31 December 2025
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
9
Transactions with related parties
At the balance sheet date, the company had an interest-free, unsecured loan with Silver Birch Homes Limited, a company under common control. The loan is repayable on demand.
The balance outstanding at 01 January 2025 was £74,658 and at 31 December 2025 was £33,590. During the year, net repayments of £41,068 were made.
10
Average number of employees
During the year the average number of employees was 6 (2024: 7).