Gallagher Films Ltd

Registered number: NI652324

	2025	2024
	£	£
Fixed assets	51,010	-

Current assets	228,299	118,909
Creditors: Amounts Falling Due Within One Year	(48,839 )	(14,905 )

NET CURRENT ASSETS	179,460	104,004

TOTAL ASSETS LESS CURRENT LIABILITIES	230,470	104,004

Accruals and deferred income	(2,748 )	(1,974 )

NET ASSETS	227,722	102,030

CAPITAL AND RESERVES	227,722	102,030

Notes

1. General Information

Gallagher Films Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI652324 . The registered office is 161-163 Upper Lisburn Road, Finaghy, Belfast, BT10 0LJ.

2. Average Number of Employees

The average number of employees, including the director, was 1 (2024: 1)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Ms Louise Gallagher

Director

28 July 2026