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Company registration number: SC828192
Galloway Cycle Works Ltd
Unaudited filleted financial statements
31 March 2026
Galloway Cycle Works Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Galloway Cycle Works Ltd
Directors and other information

| Director | Bruce Reid | (Appointed 7 November 2024)
| Company number | SC828192 |
| Registered office | Planetree Park |
|  | Gatehouse of Fleet |
|  | Castle Douglas |
|  | DG7 2EQ |
| Accountants | Carson and Trotter |
|  | 123 Irish Street |
|  | Dumfries |
|  | DG1 2PE |

Galloway Cycle Works Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Galloway Cycle Works Ltd
Period ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Galloway Cycle Works Ltd for the period ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Galloway Cycle Works Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Galloway Cycle Works Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Galloway Cycle Works Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Galloway Cycle Works Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Galloway Cycle Works Ltd. You consider that Galloway Cycle Works Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Galloway Cycle Works Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson and Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
5 August 2026
Galloway Cycle Works Ltd
Statement of financial position
31 March 2026

|  |  | 31/03/26 |  |  |  |
|  |  | £ |  |  |  |
Fixed assets |  |  | 3,248 |  |  |  |
|  |  | _______ |  |  |  |
Current assets |  |  | 4,237 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 8,733) |  |  |  |
|  |  | _______ |  |  |  |
Net current liabilities |  |  | ( 4,496) |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | ( 1,248) |  |  |  |
Accruals and deferred income |  |  | ( 600) |  |  |  |
|  |  | _______ |  |  |  |
Net liabilities |  |  | ( 1,848) |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | ( 1,848) |  |  |  |
|  |  | _______ |  |  |  |

Galloway Cycle Works Ltd
Period ended 31 March 2026
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 August 2026 , and are signed on behalf of the board by:
Bruce Reid
Director
Company registration number: SC828192
The company is a private company limited by shares, registered in Scotland.