Gallacher Loft Conversions Limited

Registered number: 13410691

	2026	2025
	£	£
Fixed assets	3,046	5,217

Current assets	24,420	55,872
Prepayments and accrued income	552	613
Creditors: Amounts Falling Due Within One Year	(32,471 )	(55,337 )

NET CURRENT ASSETS (LIABILITIES)	(7,499 )	1,148

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,453 )	6,365

Accruals and deferred income	(3,146 )	(1,956 )

NET (LIABILITIES)/ASSETS	(7,599 )	4,409

CAPITAL AND RESERVES	(7,599 )	4,409

Notes

1. General Information

Gallacher Loft Conversions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13410691 . The registered office is Henge Barn Pury Hill Business Park, Alderton Road, Towcester, NN12 7LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Paul Gallacher	22,103	307	16,936	-	5,474

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Gallacher

Director

19 June 2026