REGISTERED NUMBER: 12813332 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

GALL CARDIOLOGY LTD

Page

Balance Sheet

1

FIXED ASSETS

183,771

132,768

CURRENT ASSETS

227,965

239,385

CREDITORS

Amounts falling due within one year

(51,259

)

(52,671

)

NET CURRENT ASSETS

176,706

186,714

TOTAL ASSETS LESS CURRENT LIABILITIES

360,477

319,482

CAPITAL AND RESERVES

360,477

319,482

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gall Cardiology Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12813332

Registered office:

2 St Marys Road

Tonbridge

Kent

TN9 2LB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Dr N P Gall and Mrs E A Gall

Balance outstanding at start of year

(274

)

1,623

Amounts advanced

1,524

1,499

Amounts repaid

(367

)

(3,396

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

883

(274

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by:

Dr N P Gall - Director