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Registration number: 11430861

Gareth Cadwallader Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2026

Gareth Cadwallader Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Gareth Cadwallader Ltd

(Registration number: 11430861)
Balance Sheet as at 30 June 2026

| 2026 £ | (As restated) 2025 £
Fixed assets | 39,701 | -
Current assets | 96,860 | 78,322
Prepayments and accrued income | 488 | -
Creditors: Amounts falling due within one year | (21,909) | (18,655)
Net current assets | 75,439 | 59,667
| 115,140 | 59,667
Capital and reserves | 115,140 | 59,667

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
56 New Moss Road
Cadishead
Manchester
M44 5JS

These financial statements were authorised for issue by the Board on 7 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3 | Related party transactions

Transactions with directors

2026 | At 1 July 2025 £ | Advances to director £ | Repayments by director £ | At 30 June 2026 £
| - | 66,611 | (67,362) | (751)

Gareth Cadwallader Ltd

(Registration number: 11430861)
Balance Sheet as at 30 June 2026

2025 | At 1 July 2024 £ | Advances to director £ | Repayments by director £ | At 30 June 2025 £
| - | 58,857 | (58,857) | -

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2026 and signed on its behalf by:

......................................... Gareth Cadwallader Director
......................................... Karla Cadwallader Director