Company Registration No. 14442028 (England and Wales)
Galiban Ltd
Unaudited accounts
for the year ended 31 October 2025
Galiban Ltd
Unaudited accounts
Contents
Galiban Ltd
Company Information
for the year ended 31 October 2025
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
Galiban Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
4,396
4,663
Cash at bank and in hand
60,931
33,563
Creditors: amounts falling due within one year
(34,334)
(23,801)
Net current assets
35,497
9,762
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
Galiban Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
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
5
Investments
Other investments
Valuation at 1 November 2024
-
Valuation at 31 October 2025
19,652
Galiban Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
32,894
13,552
Loans from directors
-
8,809
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).