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Company Registration No. 14442028 (England and Wales)
Galiban Ltd Unaudited accounts for the year ended 31 October 2025
Galiban Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Galiban Ltd Company Information for the year ended 31 October 2025
Director
SPIRO, Barnaby
Company Number
14442028 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Mansfield & Co 55 Kentish Town Road Camden Town London NW1 8NX
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Galiban Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,396
4,663
Investments
5
19,652
-
24,048
4,663
Current assets
Debtors
6
8,900
-
Cash at bank and in hand
60,931
33,563
69,831
33,563
Creditors: amounts falling due within one year
7
(34,334)
(23,801)
Net current assets
35,497
9,762
Net assets
59,545
14,425
Capital and reserves
Called up share capital
100
100
Profit and loss account
59,445
14,325
Shareholders' funds
59,545
14,425
For the year ending 31 October 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 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 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 and authorised for issue on 7 August 2026 and were signed on its behalf by
SPIRO, Barnaby Director Company Registration No. 14442028
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Galiban Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Galiban Ltd is a private company, limited by shares, registered in England and Wales, registration number 14442028. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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: 25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
8,290
Additions
1,199
At 31 October 2025
9,489
Depreciation
At 1 November 2024
3,627
Charge for the year
1,466
At 31 October 2025
5,093
Net book value
At 31 October 2025
4,396
At 31 October 2024
4,663
5
Investments
Other investments
£
Valuation at 1 November 2024
-
Additions
19,652
Valuation at 31 October 2025
19,652
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Galiban Ltd Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,900
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
32,894
13,552
Loans from directors
-
8,809
Accruals
1,440
1,440
34,334
23,801
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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